| 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. |
| 2615002WL003052 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 2529 | 2615002000NRG23220620220093401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615002_220622APB_FTO_21360 | 93401 |
| 2615002WL0004692 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/RC/9989071541 | berma te mitti | 2529 | 2615002000NRG23250720220127839 | Processed | | 04/08/2022 | PB2615002_010822FTO_37045 | 127839 |