| 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. |
| 2615005WL002677 | PB-15-005-001-001/104 | 2 | Veerpal Kaur | 2615005001/IC/97280 | Dolatwah rajbaha burji 20-44772 GP Mander 2022-23 | 1725 | 2615005000NRG23170620220081231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615005_170622APB_FTO_18951 | 81231 |
| 2615005WL0003862 | PB-15-005-001-001/104 | 2 | Veerpal Kaur | 2615005001/IC/97280 | Dolatwah rajbaha burji 20-44772 GP Mander 2022-23 | 1725 | 2615005000NRG23070720220113209 | Processed | | 16/07/2022 | PB2615005_110722FTO_29754 | 113209 |