| 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. |
| 2615002WL002094 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002017/RC/9989071488 | berma te mitii | 2328 | 2615002000NRG23090620220062221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615002_090622APB_FTO_15366 | 62221 |
| 2615002WL0003029 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002017/RC/9989071488 | berma te mitii | 2328 | 2615002000NRG23220620220092802 | Processed | | 29/06/2022 | PB2615002_220622FTO_21277 | 92802 |