| 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. |
| 2615004WL001017 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/RC/9989089340 | Berma Te Mitti in Khai | 1025 | 2615004000NRG24160520230028498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2615004_160523APB_FTO_10753 | 28498 |
| 2615004WL0001536 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/RC/9989089340 | Berma Te Mitti in Khai | 1025 | 2615004000NRG24260520230044957 | Processed | | 31/05/2023 | PB2615004_260523FTO_14167 | 44957 |