| 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. |
| 2615002WL012834 | PB-15-002-036-001/89 | 1 | SUKHWINDER KAUR | 2615002036/RC/9989072654 | berma te mitti | 7665 | 2615002000NRG23140320230296220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_113058 | 296220 |
| 2615002WL0013343 | PB-15-002-036-001/89 | 1 | SUKHWINDER KAUR | 2615002036/RC/9989072654 | berma te mitti | 7665 | 2615002000NRG23170420230306708 | Processed | | 17/05/2023 | PB2615002_170423FTO_2464 | 306708 |