| 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. |
| 2615002WL000683 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/122479 | nursury school plantation chotia thoba | 662 | 2615002000NRG23100520220013138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615002_100522APB_FTO_6861 | 13138 |
| 2615002WL0001397 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/122479 | nursury school plantation chotia thoba | 662 | 2615002000NRG23300520220033521 | Processed | | 02/06/2022 | PB2615002_300522FTO_11875 | 33521 |