| 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. |
| 2615004WL009886 | PB-15-004-039-001/127 | 1 | MINA KUMARI | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 7625 | 2615004000NRG23051220220219496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615004_051222APB_FTO_86963 | 219496 |
| 2615004WL0010535 | PB-15-004-039-001/127 | 1 | MINA KUMARI | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 7625 | 2615004000NRG23161220220235967 | Processed | | 27/12/2022 | PB2615004_201222FTO_92528 | 235967 |