| 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. |
| 2615003WL012882 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 10946 | 2615003000NRG23160320230298227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_220323APB_FTO_117379 | 298227 |
| 2615003WL0013265 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 10946 | 2615003000NRG23060420230305982 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 305982 |