| 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. |
| 2615003WL002420 | PB-15-003-027-001/230 | 2 | MANJIT KAUR | 2615003061/IC/104949 | rounta rajbaha cleaning gobindgarh | 2688 | 2615003000NRG24130620230079486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615003_130623APB_FTO_20941 | 79486 |
| 2615003WL0003051 | PB-15-003-027-001/230 | 2 | MANJIT KAUR | 2615003061/IC/104949 | rounta rajbaha cleaning gobindgarh | 2688 | 2615003000NRG24210620230100648 | Processed | | 14/07/2023 | PB2615003_300623FTO_27699 | 100648 |