| 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. |
| 2615002WL000244 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/122479 | nursury school plantation chotia thoba | 301 | 2615002000NRG23220420220004495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615002_220422APB_FTO_3209 | 4495 |
| 2615002WL0001005 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/122479 | nursury school plantation chotia thoba | 301 | 2615002000NRG23190520220018917 | Processed | | 01/06/2022 | PB2615002_190522FTO_9124 | 18917 |