| 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. |
| 2615002WL010116 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/RC/9989071556 | berma te mitti | 6382 | 2615002000NRG23081220220225886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615002_081222APB_FTO_88634 | 225886 |
| 2615002WL0011224 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/RC/9989071556 | berma te mitti | 6382 | 2615002000NRG23030120230251548 | Processed | | 10/01/2023 | PB2615002_030123FTO_96939 | 251548 |