| 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. |
| 2615002WL003028 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989074335 | berma te mitti dhalleke | 2900 | 2615002000NRG23220620220092788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615002_220622APB_FTO_21201 | 92788 |
| 2615002WL0004249 | PB-15-002-017-001/51 | 2 | jasmail kaur | 2615002017/RC/9989074335 | berma te mitti dhalleke | 2900 | 2615002000NRG23150720220120192 | Processed | | 20/07/2022 | PB2615002_150722FTO_31334 | 120192 |