| 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. |
| 2615002WL001786 | PB-15-002-004-001/73 | 2 | JAWINDER KAUR | 2615002004/RC/9989071498 | berma te mitii | 1825 | 2615002000NRG23060620220048349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615002_060622APB_FTO_13804 | 48349 |
| 2615002WL0002916 | PB-15-002-004-001/73 | 2 | JAWINDER KAUR | 2615002004/RC/9989071498 | berma te mitii | 1825 | 2615002000NRG23210620220089278 | Processed | | 25/06/2022 | PB2615002_210622FTO_20284 | 89278 |