| 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. |
| 2615002WL004875 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/RC/9989074345 | berma te mitti | 3575 | 2615002000NRG23280720220131793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615002_280722APB_FTO_35994 | 131793 |
| 2615002WL0006982 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/RC/9989074345 | berma te mitti | 3575 | 2615002000NRG23130920220168685 | Processed | | 21/10/2022 | PB2615002_140922FTO_54682 | 168685 |