| 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. |
| 2615001WL001552 | PB-15-001-049-001/257 | 2 | Parmjeet kaur | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 1388 | 2615001000NRG23010620220038215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2615001_010622APB_FTO_12793 | 38215 |
| 2615001WL0002374 | PB-15-001-049-001/257 | 2 | Parmjeet kaur | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 1388 | 2615001000NRG23140620220072561 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 72561 |