| 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. |
| 2615002WL002319 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/RC/9989071573 | berma te mitti | 2252 | 2615002000NRG23130620220070799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615002_130622APB_FTO_16805 | 70799 |
| 2615002WL0003305 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/RC/9989071573 | berma te mitti | 2252 | 2615002000NRG23270620220101055 | Processed | | 01/07/2022 | PB2615002_270622FTO_23087 | 101055 |