| 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. |
| 2615005WL002860 | PB-15-005-011-001/361 | 1 | Kulwinder Kaur | 2615005057/IC/97290 | Agwah rajbaha 20-41953 GP Jaspur Gehliwal 2022-23 | 2091 | 2615005000NRG23200620220087486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615005_200622APB_FTO_19873 | 87486 |
| 2615005WL0003460 | PB-15-005-011-001/361 | 1 | Kulwinder Kaur | 2615005057/IC/97290 | Agwah rajbaha 20-41953 GP Jaspur Gehliwal 2022-23 | 2091 | 2615005000NRG23290620220104386 | Processed | | 11/07/2022 | PB2615005_050722FTO_27024 | 104386 |