| 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. |
| 2615002WL003302 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/RC/9989074339 | berma te mitti | 2931 | 2615002000NRG23270620220100790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615002_270622APB_FTO_23079 | 100790 |
| 2615002WL0004250 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/RC/9989074339 | berma te mitti | 2931 | 2615002000NRG23150720220120194 | Processed | | 20/07/2022 | PB2615002_150722FTO_31334 | 120194 |