| 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. |
| 2615002WL012722 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989072650 | berma te mitti | 7922 | 2615002000NRG23140320230286678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112769 | 286678 |
| 2615002WL0013382 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989072650 | berma te mitti | 7922 | 2615002000NRG23250420230306824 | Processed | | 17/05/2023 | PB2615002_250423FTO_5105 | 306824 |