| 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. |
| 2615001WL001904 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/94254 | PANCHYATI KHALE AJITEAL 2021-22 | 1228 | 2615001000NRG23070620220052991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615001_090622APB_FTO_15277 | 52991 |
| 2615001WL0003366 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/94254 | PANCHYATI KHALE AJITEAL 2021-22 | 1228 | 2615001000NRG23280620220102217 | Processed | | 16/07/2022 | PB2615001_120722FTO_30099 | 102217 |