| 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. |
| 2615004WL001079 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 817 | 2615004000NRG23230520220020920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2615004_230522APB_FTO_10039 | 20920 |
| 2615004WL0001607 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 817 | 2615004000NRG23010620220039851 | Processed | | 27/06/2022 | PB2615004_160622FTO_18026 | 39851 |