| 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. |
| 2615004WL002061 | PB-15-004-008-001/222 | 2 | Shinderpal Kaur | 2615004008/RC/9989089337 | Berma Te Mitti Nangal | 2023 | 2615004000NRG24060620230063047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615004_060623APB_FTO_18062 | 63047 |
| 2615004WL0003768 | PB-15-004-008-001/222 | 2 | Shinderpal Kaur | 2615004008/RC/9989089337 | Berma Te Mitti Nangal | 2023 | 2615004000NRG24040720230121892 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 121892 |