| 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-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/IC/97280 | Dolatwah rajbaha burji 20-44772 GP Mander 2022-23 | 1728 | 2615005000NRG23170620220081255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615005_170622APB_FTO_18951 | 81255 |
| 2615005WL0003862 | PB-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/IC/97280 | Dolatwah rajbaha burji 20-44772 GP Mander 2022-23 | 1728 | 2615005000NRG23070720220113210 | Processed | | 03/04/2023 | PB2615005_100323FTO_112065 | 113210 |