| 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. |
| 2615004WL002665 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/RC/9989071881 | berma te mitti GP Khai FY 2022-23 | 2827 | 2615004000NRG23170620220080834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_170622APB_FTO_19113 | 80834 |
| 2615004WL0005299 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/RC/9989071881 | berma te mitti GP Khai FY 2022-23 | 2827 | 2615004000NRG23090820220138501 | Processed | | 19/08/2022 | PB2615004_090822FTO_39690 | 138501 |