| 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. |
| 2615005WL003969 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005100/DP/121432 | Silviclutre Manava Minor RD0 TO Moga Beet | 2875 | 2615005000NRG23080720220115133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2615005_080722APB_FTO_28781 | 115133 |
| 2615005WL0004431 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005100/DP/121432 | Silviclutre Manava Minor RD0 TO Moga Beet | 2875 | 2615005000NRG23200720220122723 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122723 |