| 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. |
| 2615003WL003496 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 3749 | 2615003000NRG24300620230117001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_300623APB_FTO_27679 | 117001 |
| 2615003WL0004517 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 3749 | 2615003000NRG24190720230136921 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 136921 |