| 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. |
| 2615003WL001746 | PB-15-003-053-001/581 | 4 | SANDEEP KAUR | 2615003053/RC/9989083268 | berma te mitiit | 1266 | 2615003000NRG24300520230050934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_300523APB_FTO_15301 | 50934 |
| 2615003WL0003077 | PB-15-003-053-001/581 | 4 | SANDEEP KAUR | 2615003053/RC/9989083268 | berma te mitiit | 1266 | 2615003000NRG24210620230100749 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100749 |