| 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. |
| 2615002WL002607 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 1893 | 2615002000NRG23160620220079590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615002_160622APB_FTO_18564 | 79590 |
| 2615002WL0004692 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 1893 | 2615002000NRG23250720220127838 | Processed | | 04/08/2022 | PB2615002_010822FTO_37045 | 127838 |