| 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. |
| 2615003WL002691 | PB-15-003-010-001/116 | 1 | JASVIR KAUR | 2615003010/IC/106601 | langeana minor cleaning langeana nawan | 2630 | 2615003000NRG24160620230088288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615003_160623APB_FTO_22658 | 88288 |
| 2615003WL0003514 | PB-15-003-010-001/116 | 1 | JASVIR KAUR | 2615003010/IC/106601 | langeana minor cleaning langeana nawan | 2630 | 2615003000NRG24300620230117178 | Processed | | 12/08/2023 | PB2615003_070823FTO_41666 | 117178 |