| 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. |
| 2615003WL002281 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/IC/104622 | bagha rajbaha cleaning kaleke | 1883 | 2615003000NRG24090620230074054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615003_090623APB_FTO_19932 | 74054 |
| 2615003WL0003044 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/IC/104622 | bagha rajbaha cleaning kaleke | 1883 | 2615003000NRG24210620230100555 | Processed | | 21/07/2023 | PB2615003_130723FTO_32459 | 100555 |