| 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. |
| 2615002WL004217 | PB-15-002-041-001/461 | 1 | Kamaljit Kaur | 2615002041/RC/9989074341 | berma te mitti | 3498 | 2615002000NRG24170720230132963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615002_170723APB_FTO_33430 | 132963 |
| 2615002WL0004838 | PB-15-002-041-001/461 | 1 | Kamaljit Kaur | 2615002041/RC/9989074341 | berma te mitti | 3498 | 2615002000NRG24260720230143613 | Processed | | 29/07/2023 | PB2615002_260723FTO_37356 | 143613 |