| 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. |
| 2615002WL003535 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/RC/9989074345 | berma te mitti | 2775 | 2615002000NRG23300620220107229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615002_300622APB_FTO_25183 | 107229 |
| 2615002WL0005009 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/RC/9989074345 | berma te mitti | 2775 | 2615002000NRG23010820220133823 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 133823 |