| 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. |
| 2615002WL004105 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989074335 | berma te mitti dhalleke | 3277 | 2615002000NRG23110720220117846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2615002_110722APB_FTO_29761 | 117846 |
| 2615002WL0004682 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989074335 | berma te mitti dhalleke | 3277 | 2615002000NRG23250720220127724 | Processed | | 04/08/2022 | PB2615002_290722FTO_36435 | 127724 |