| 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. |
| 2615001WL001027 | PB-15-001-011-001/293 | 1 | BHAJAN KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 634 | 2615001000NRG23200520220019288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2615001_240522APB_FTO_10221 | 19288 |
| 2615001WL0002732 | PB-15-001-011-001/293 | 1 | BHAJAN KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 634 | 2615001000NRG23180620220084021 | Processed | | 16/07/2022 | PB2615001_120722FTO_30099 | 84021 |