| 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. |
| 2615003WL006532 | PB-15-003-026-001/47 | 1 | BALJIT KAUR | 2615003026/IC/107799 | Dhulkot rajbaha cleaning harriewala | 5660 | 2615003000NRG24060920230173434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615003_060923APB_FTO_50530 | 173434 |
| 2615003WL0008943 | PB-15-003-026-001/47 | 1 | BALJIT KAUR | 2615003026/IC/107799 | Dhulkot rajbaha cleaning harriewala | 5660 | 2615003000NRG24201120230228940 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228940 |