| 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. |
| 2615003WL006159 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/IC/107093 | rounta rajbaha cleaning sukhanand khrud | 5234 | 2615003000NRG24250820230168487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615003_250823APB_FTO_47527 | 168487 |
| 2615003WL0006981 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/IC/107093 | rounta rajbaha cleaning sukhanand khrud | 5234 | 2615003000NRG24200920230182557 | Processed | | 09/11/2023 | PB2615003_200923FTO_54231 | 182557 |