| 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. |
| 2615003WL005267 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 5006 | 2615003000NRG24040820230152397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615003_040823APB_FTO_40855 | 152397 |
| 2615003WL0005868 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 5006 | 2615003000NRG24180820230162979 | Processed | | 02/09/2023 | PB2615003_280823FTO_47962 | 162979 |