| 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. |
| 2615003WL003767 | PB-15-003-045-001/272-A | 1 | Jaswant Kaur | 2615003045/RC/9989074739 | BERM WORK(BAMBIHA BHAI TO WANDER UPTO MC LIMIT ) FY 22 23 | 3969 | 2615003000NRG23050720220111344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2615003_050722APB_FTO_27418 | 111344 |
| 2615003WL0005651 | PB-15-003-045-001/272-A | 1 | Jaswant Kaur | 2615003045/RC/9989074739 | BERM WORK(BAMBIHA BHAI TO WANDER UPTO MC LIMIT ) FY 22 23 | 3969 | 2615003000NRG23170820220144602 | Processed | | 02/09/2022 | PB2615003_300822FTO_48828 | 144602 |