| 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. |
| 2615004WL001496 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/RC/9989089326 | Berma Te Mitti in Nhagi ke | 1617 | 2615004000NRG24250520230043424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_250523APB_FTO_13734 | 43424 |
| 2615004WL0002374 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/RC/9989089326 | Berma Te Mitti in Nhagi ke | 1617 | 2615004000NRG24120620230077677 | Processed | | 27/06/2023 | PB2615004_140623FTO_21533 | 77677 |