| 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. |
| 2615002WL001906 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989072650 | berma te mitti | 1300 | 2615002000NRG24010620230058084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_010623APB_FTO_16642 | 58084 |
| 2615002WL0002325 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989072650 | berma te mitti | 1300 | 2615002000NRG24120620230075611 | Processed | | 16/06/2023 | PB2615002_120623FTO_20441 | 75611 |