| 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. |
| 2615001WL002173 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 1841 | 2615001000NRG23100620220065811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615001_130622APB_FTO_16819 | 65811 |
| 2615001WL0003364 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 1841 | 2615001000NRG23280620220102212 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 102212 |