| 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. |
| 2615004WL001322 | PB-15-004-035-001/193 | 1 | Kamaljit Kaur | 2615004035/RC/9989089344 | Berma Te Mitti Gajiana | 1315 | 2615004000NRG24220520230038490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_220523APB_FTO_12679 | 38490 |
| 2615004WL0002047 | PB-15-004-035-001/193 | 1 | Kamaljit Kaur | 2615004035/RC/9989089344 | Berma Te Mitti Gajiana | 1315 | 2615004000NRG24060620230062291 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62291 |