| 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. |
| 2615003WL001224 | PB-15-003-045-001/259 | 2 | Balveer Kaur | 2615003045/RC/9988996815 | Ew in on Wander | 1375 | 2615003000NRG24190520230035164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615003_190523APB_FTO_12104 | 35164 |
| 2615003WL0001725 | PB-15-003-045-001/259 | 2 | Balveer Kaur | 2615003045/RC/9988996815 | Ew in on Wander | 1375 | 2615003000NRG24290520230050365 | Processed | | 20/06/2023 | PB2615003_150623FTO_22035 | 50365 |