| 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. |
| 2615002WL002888 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989071488 | berma te mitii | 2343 | 2615002000NRG23200620220088950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615002_200622APB_FTO_20008 | 88950 |
| 2615002WL0003622 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989071488 | berma te mitii | 2343 | 2615002000NRG23010720220108622 | Processed | | 08/07/2022 | PB2615002_010722FTO_25784 | 108622 |