| 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. |
| 2615002WL002049 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 1886 | 2615002000NRG23080620220059179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615002_080622APB_FTO_15049 | 59179 |
| 2615002WL0003044 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 1886 | 2615002000NRG23220620220093251 | Processed | | 29/06/2022 | PB2615002_220622FTO_21296 | 93251 |