| 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. |
| 2615003WL010853 | PB-15-003-008-001/30 | 3 | Paramjit Kaur | 2615003008/IC/99009 | khale di safai gulab singh wala | 10017 | 2615003000NRG24271220230276130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80431 | 276130 |
| 2615003WL0012967 | PB-15-003-008-001/30 | 3 | Paramjit Kaur | 2615003008/IC/99009 | khale di safai gulab singh wala | 10017 | 2615003000NRG24140320240309243 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309243 |