| 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. |
| 2615004WL001215 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/RC/9989089440 | Berma Te Mitti GP Khote | 1008 | 2615004000NRG24190520230034584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615004_190523APB_FTO_12052 | 34584 |
| 2615004WL0001645 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/RC/9989089440 | Berma Te Mitti GP Khote | 1008 | 2615004000NRG24290520230048632 | Processed | | 07/06/2023 | PB2615004_290523FTO_14814 | 48632 |