| 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. |
| 2615005WL014452 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989040946 | Khosa Randir wale Road To Surjeet Singh Kadar wala de Ghar to Jasbir Singh de Ghar Tak ( Janer ) | 8568 | 2615005000NRG22310320220265529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615005_040422APB_FTO_366 | 265529 |
| 2615005WL0014505 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989040946 | Khosa Randir wale Road To Surjeet Singh Kadar wala de Ghar to Jasbir Singh de Ghar Tak ( Janer ) | 8568 | 2615005000NRG22250520220266045 | Processed | | 27/06/2022 | PB2615005_160622FTO_18113 | 266045 |