| 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. |
| 2615002WL001884 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/RC/9989071485 | berma te mitii | 1754 | 2615002000NRG23070620220051555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615002_070622APB_FTO_14363 | 51555 |
| 2615002WL0003049 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/RC/9989071485 | berma te mitii | 1754 | 2615002000NRG23220620220093363 | Processed | | 29/06/2022 | PB2615002_220622FTO_21351 | 93363 |