| 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. |
| 2615004WL001224 | PB-15-004-035-001/113 | 2 | GURMIT KAUR | 2615004035/RC/9989070786 | Berma te mitti | 1010 | 2615004000NRG23260520220026254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615004_260522APB_FTO_11091 | 26254 |
| 2615004WL0001807 | PB-15-004-035-001/113 | 2 | GURMIT KAUR | 2615004035/RC/9989070786 | Berma te mitti | 1010 | 2615004000NRG23060620220048742 | Processed | | 03/04/2023 | PB2615004_160323FTO_114325 | 48742 |