| 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. |
| 2615004WL001085 | PB-15-004-004-001/282 | 2 | MANJIT KAUR | 2615004004/RC/9989089326 | Berma Te Mitti in Nhagi ke | 1232 | 2615004000NRG24170520230030450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615004_170523APB_FTO_11250 | 30450 |
| 2615004WL0001532 | PB-15-004-004-001/282 | 2 | MANJIT KAUR | 2615004004/RC/9989089326 | Berma Te Mitti in Nhagi ke | 1232 | 2615004000NRG24260520230044940 | Processed | | 31/05/2023 | PB2615004_260523FTO_14167 | 44940 |