| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL010687 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 7786 | 2615004000NRG23211220220240168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615004_211222APB_FTO_92915 | 240168 |
| 2615004WL0011142 | PB-15-004-019-001/245 | 2 | DALJIT KAUR | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 7786 | 2615004000NRG23301220220249908 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 249908 |