| 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. |
| 2615003WL012840 | PB-15-003-007-001/175 | 2 | JASWANT KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 10767 | 2615003000NRG23140320230296544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113132 | 296544 |
| 2615003WL0013265 | PB-15-003-007-001/175 | 2 | JASWANT KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 10767 | 2615003000NRG23060420230305980 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 305980 |