| 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. |
| 2615003WL002610 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/106613 | khale di safai kaleke | 2996 | 2615003000NRG24150620230085344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2615003_150623APB_FTO_22023 | 85344 |
| 2615003WL0003318 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/106613 | khale di safai kaleke | 2996 | 2615003000NRG24260620230110741 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 110741 |