| 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. |
| 2615003WL001045 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003062/IC/101392 | khale di safai nanaksar smadh bhai | 949 | 2615003000NRG24170520230029358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615003_170523APB_FTO_11093 | 29358 |
| 2615003WL0001715 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003062/IC/101392 | khale di safai nanaksar smadh bhai | 949 | 2615003000NRG24290520230050351 | Processed | | 14/07/2023 | PB2615003_230623FTO_25179 | 50351 |