| 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. |
| 2615003WL006070 | PB-15-003-031-001/9 | 1 | SIMARJIT KAUR | 2615003011/DP/122482 | nursery smalsar khrud | 5025 | 2615003000NRG23260820220154347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615003_300822APB_FTO_48862 | 154347 |
| 2615003WL0007234 | PB-15-003-031-001/9 | 1 | SIMARJIT KAUR | 2615003011/DP/122482 | nursery smalsar khrud | 5025 | 2615003000NRG23190920220173195 | Processed | | 26/10/2022 | PB2615003_210922FTO_57604 | 173195 |