| 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. |
| 2615003WL002748 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/FP/9989035594 | mari drain di safai RD40000 53500 FY 2022 23 | 2925 | 2615003000NRG23180620220084300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615003_180622APB_FTO_19425 | 84300 |
| 2615003WL0009649 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/FP/9989035594 | mari drain di safai RD40000 53500 FY 2022 23 | 2925 | 2615003000NRG23301120220215205 | Processed | | 09/12/2022 | PB2615003_301122FTO_85042 | 215205 |