| 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. |
| 2615003WL003097 | PB-15-003-034-001/212 | 2 | MALKIAT KAUR | 2615003034/IC/106613 | khale di safai kaleke | 3546 | 2615003000NRG24220620230101406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615003_220623APB_FTO_24688 | 101406 |
| 2615003WL0003516 | PB-15-003-034-001/212 | 2 | MALKIAT KAUR | 2615003034/IC/106613 | khale di safai kaleke | 3546 | 2615003000NRG24300620230117181 | Processed | | 12/08/2023 | PB2615003_070823FTO_41666 | 117181 |