| 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. |
| 2615002WL003061 | PB-15-002-040-001/378 | 2 | kulwinder kaur | 2615002042/RC/9989071984 | berma te mitti | 2147 | 2615002000NRG23220620220094132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615002_220622APB_FTO_21481 | 94132 |
| 2615002WL0004691 | PB-15-002-040-001/378 | 2 | kulwinder kaur | 2615002042/RC/9989071984 | berma te mitti | 2147 | 2615002000NRG23250720220127837 | Processed | | 04/08/2022 | PB2615002_290722FTO_36435 | 127837 |