| 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. |
| 2615002WL003193 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/RC/9989074344 | berma te mitti | 2790 | 2615002000NRG23240620220097536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615002_270622APB_FTO_22935 | 97536 |
| 2615002WL0004983 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/RC/9989074344 | berma te mitti | 2790 | 2615002000NRG23010820220133617 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 133617 |