| 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. |
| 2615002WL007669 | PB-15-002-015-001/258 | 1 | Manjit kaur | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5018 | 2615002000NRG23031020220182906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_031022APB_FTO_65219 | 182906 |
| 2615002WL0008643 | PB-15-002-015-001/258 | 1 | Manjit kaur | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5018 | 2615002000NRG23031120220200270 | Processed | | 11/11/2022 | PB2615002_041122FTO_76601 | 200270 |