| 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. |
| 2615003WL002281 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/104622 | bagha rajbaha cleaning kaleke | 1891 | 2615003000NRG24090620230074113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615003_090623APB_FTO_19932 | 74113 |
| 2615003WL0003072 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/104622 | bagha rajbaha cleaning kaleke | 1891 | 2615003000NRG24210620230100742 | Processed | | 21/07/2023 | PB2615003_130723FTO_32459 | 100742 |