| 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. |
| 2615002WL001513 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/RC/9989071458 | barma te mitii ghal klan patti mehar | 1680 | 2615002000NRG23310520220036764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615002_310522APB_FTO_12269 | 36764 |
| 2615002WL0003048 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/RC/9989071458 | barma te mitii ghal klan patti mehar | 1680 | 2615002000NRG23220620220093358 | Processed | | 29/06/2022 | PB2615002_220622FTO_21351 | 93358 |