| 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. |
| 2615001WL002777 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/RC/9989071051 | filling of earthon berm (mehna) | 2076 | 2615001000NRG23180620220085163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615001_190622APB_FTO_19528 | 85163 |
| 2615001WL0005075 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/RC/9989071051 | filling of earthon berm (mehna) | 2076 | 2615001000NRG23020820220135130 | Processed | | 08/08/2022 | PB2615001_020822FTO_37560 | 135130 |