| 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. |
| 2615004WL006083 | PB-15-004-007-001/179 | 2 | DILJEET KAUR | 2615004007/WH/9989021506 | AMRIT SAROVER at village Bir Rauke FY 2022-23 | 5100 | 2615004000NRG23260820220154484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615004_260822APB_FTO_47786 | 154484 |
| 2615004WL0006914 | PB-15-004-007-001/179 | 2 | DILJEET KAUR | 2615004007/WH/9989021506 | AMRIT SAROVER at village Bir Rauke FY 2022-23 | 5100 | 2615004000NRG23130920220168045 | Processed | | 21/10/2022 | PB2615004_130922FTO_54105 | 168045 |