| 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. |
| 2615001WL001745 | PB-15-001-037-001/23 | 2 | HARPAL KAUR | 2615001037/RC/9989071054 | Berma te mitti (nathuwala) | 1212 | 2615001000NRG23060620220046266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615001_060622APB_FTO_13695 | 46266 |
| 2615001WL0002447 | PB-15-001-037-001/23 | 2 | HARPAL KAUR | 2615001037/RC/9989071054 | Berma te mitti (nathuwala) | 1212 | 2615001000NRG23150620220075042 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 75042 |