| 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. |
| 2615001WL001952 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/IC/96055 | Butter Minor(Madhoke) | 1369 | 2615001000NRG23080620220055278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615001_080622APB_FTO_15041 | 55278 |
| 2615001WL0002443 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/IC/96055 | Butter Minor(Madhoke) | 1369 | 2615001000NRG23150620220075030 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 75030 |