| 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. |
| 2615003WL003414 | PB-15-003-027-001/573 | 2 | JASVEER KAUR | 2615003061/IC/104949 | rounta rajbaha cleaning gobindgarh | 3778 | 2615003000NRG24280620230113835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_280623APB_FTO_26991 | 113835 |
| 2615003WL0004364 | PB-15-003-027-001/573 | 2 | JASVEER KAUR | 2615003061/IC/104949 | rounta rajbaha cleaning gobindgarh | 3778 | 2615003000NRG24180720230134671 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 134671 |