| 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. |
| 2615004WL002356 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/RC/9989071881 | berma te mitti GP Khai FY 2022-23 | 2205 | 2615004000NRG23130620220071784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_130622APB_FTO_17055 | 71784 |
| 2615004WL0002984 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/RC/9989071881 | berma te mitti GP Khai FY 2022-23 | 2205 | 2615004000NRG23220620220090821 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 90821 |