| 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. |
| 2615003WL001365 | PB-15-003-027-001/40 | 3 | Parvinder Kaur | 2615003063/IC/103524 | khale di safai pandit bhoom raj | 1306 | 2615003000NRG24240520230039753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_240523APB_FTO_13048 | 39753 |
| 2615003WL0002597 | PB-15-003-027-001/40 | 3 | Parvinder Kaur | 2615003063/IC/103524 | khale di safai pandit bhoom raj | 1306 | 2615003000NRG24150620230084994 | Processed | | 27/06/2023 | PB2615003_190623FTO_23172 | 84994 |