| 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. |
| 2615002WL002205 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/FP/9989035289 | dagru rd 0-11500 drain | 2436 | 2615002000NRG23100620220067462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615002_100622APB_FTO_16147 | 67462 |
| 2615002WL0003289 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/FP/9989035289 | dagru rd 0-11500 drain | 2436 | 2615002000NRG23270620220100250 | Processed | | 01/07/2022 | PB2615002_270622FTO_23091 | 100250 |