| 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. |
| 2615002WL003585 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/IC/107869 | Khale di safai Mogha no.6650 L or 11000(Mothawali) | 3192 | 2615002000NRG24300620230118456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_300623APB_FTO_27838 | 118456 |
| 2615002WL0004237 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/IC/107869 | Khale di safai Mogha no.6650 L or 11000(Mothawali) | 3192 | 2615002000NRG24170720230133127 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133127 |