| 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. |
| 2615005WL004342 | PB-15-005-116-001/37 | 1 | Amar Kaur | 2615005116/IC/94410 | kokri disty RD 85800-124928 | 3306 | 2615005000NRG23180720220121565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615005_180722APB_FTO_32016 | 121565 |
| 2615005WL0004992 | PB-15-005-116-001/37 | 1 | Amar Kaur | 2615005116/IC/94410 | kokri disty RD 85800-124928 | 3306 | 2615005000NRG23010820220133763 | Processed | | 19/08/2022 | PB2615005_090822FTO_39693 | 133763 |