| 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. |
| 2615002WL000827 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/IC/103293 | nehar gajjanwala | 617 | 2615002000NRG24110520230021688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_110523APB_FTO_9270 | 21688 |
| 2615002WL0001154 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/IC/103293 | nehar gajjanwala | 617 | 2615002000NRG24190520230033283 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33283 |