| 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. |
| 2615003WL002619 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/106597 | bhaloor minor cleaning bhaloor 0 18390 | 2486 | 2615003000NRG24150620230085762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2615003_150623APB_FTO_22102 | 85762 |
| 2615003WL0003316 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/106597 | bhaloor minor cleaning bhaloor 0 18390 | 2486 | 2615003000NRG24260620230110739 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 110739 |