| 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. |
| 2615002WL005805 | PB-15-002-022-001/170 | 1 | Paramjit Kaur | 2615002022/DP/119045 | raising of nursary gill | 3966 | 2615002000NRG23220820220148534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615002_220822APB_FTO_43473 | 148534 |
| 2615002WL0006978 | PB-15-002-022-001/170 | 1 | Paramjit Kaur | 2615002022/DP/119045 | raising of nursary gill | 3966 | 2615002000NRG23130920220168677 | Processed | | 21/10/2022 | PB2615002_130922FTO_54321 | 168677 |