| 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. |
| 2615003WL001198 | PB-15-003-027-001/254 | 1 | PAPI KAUR | 2615003061/IC/103508 | khale di safai gobindgarh | 1250 | 2615003000NRG24190520230034031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615003_190523APB_FTO_11976 | 34031 |
| 2615003WL0001731 | PB-15-003-027-001/254 | 1 | PAPI KAUR | 2615003061/IC/103508 | khale di safai gobindgarh | 1250 | 2615003000NRG24290520230050371 | Processed | | 27/06/2023 | PB2615003_190623FTO_23180 | 50371 |