| 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. |
| 2615002WL002992 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/RC/9989071979 | berma te miti | 2810 | 2615002000NRG23220620220090884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615002_220622APB_FTO_21006 | 90884 |
| 2615002WL0004986 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/RC/9989071979 | berma te miti | 2810 | 2615002000NRG23010820220133631 | Processed | | 12/09/2022 | PB2615002_060922FTO_51422 | 133631 |