| 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. |
| 2615003WL007661 | PB-15-003-027-001/806 | 2 | MANPREET KAUR | 2615003065/IC/103523 | khale di safai kothe kartar singh | 6735 | 2615003000NRG24091020230200771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_091023APB_FTO_59580 | 200771 |
| 2615003WL0009613 | PB-15-003-027-001/806 | 2 | MANPREET KAUR | 2615003065/IC/103523 | khale di safai kothe kartar singh | 6735 | 2615003000NRG24011220230243584 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243584 |