| 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. |
| 2615003WL014406 | PB-15-003-033-001/899 | 1 | RAJ KAUR | 2615003011/DP/122482 | nursery smalsar khrud | 3779 | 2615003000NRG22310320220264884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615003_060422APB_FTO_752 | 264884 |
| 2615003WL0014611 | PB-15-003-033-001/899 | 1 | RAJ KAUR | 2615003011/DP/122482 | nursery smalsar khrud | 3779 | 2615003000NRG22210920220266350 | Processed | | 26/10/2022 | PB2615003_210922FTO_57603 | 266350 |