| 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. |
| 2615001WL001678 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/RC/9989071051 | filling of earthon berm (mehna) | 926 | 2615001000NRG23020620220042283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615001_060622APB_FTO_13739 | 42283 |
| 2615001WL0002445 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/RC/9989071051 | filling of earthon berm (mehna) | 926 | 2615001000NRG23150620220075034 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 75034 |