| 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. |
| 2615003WL002410 | PB-15-003-027-001/936 | 2 | kulwinder kaur | 2615003027/IC/104951 | raunta rajbaha cleaning smadh bhai | 2341 | 2615003000NRG24130620230079104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615003_130623APB_FTO_20906 | 79104 |
| 2615003WL0003043 | PB-15-003-027-001/936 | 2 | kulwinder kaur | 2615003027/IC/104951 | raunta rajbaha cleaning smadh bhai | 2341 | 2615003000NRG24210620230100551 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100551 |