| 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. |
| 2615002WL002065 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/RC/9989072168 | berma te mitti | 1774 | 2615002000NRG23090620220060335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615002_090622APB_FTO_15245 | 60335 |
| 2615002WL0003536 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/RC/9989072168 | berma te mitti | 1774 | 2615002000NRG23300620220107299 | Processed | | 08/07/2022 | PB2615002_300622FTO_25175 | 107299 |