| 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. |
| 2615003WL002918 | PB-15-003-002-001/139 | 3 | HARJINDER KAUR | 2615003002/IC/106618 | khale di safai manuke | 3277 | 2615003000NRG24200620230096503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_210623APB_FTO_24168 | 96503 |
| 2615003WL0004346 | PB-15-003-002-001/139 | 3 | HARJINDER KAUR | 2615003002/IC/106618 | khale di safai manuke | 3277 | 2615003000NRG24180720230134500 | Rejected | Account closed | 05/08/2023 | PB2615003_010823FTO_39701 | 134500 |
| 2615003WL0005885 | PB-15-003-002-001/139 | 3 | HARJINDER KAUR | 2615003002/IC/106618 | khale di safai manuke | 3277 | 2615003000NRG24180820230163258 | Processed | | 02/09/2023 | PB2615003_280823FTO_47962 | 163258 |