| 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. |
| 2615003WL001994 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/104854 | mari rajbaha cleaning kotla rai ka | 2064 | 2615003000NRG24050620230060752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_050623APB_FTO_17554 | 60752 |
| 2615003WL0003734 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/104854 | mari rajbaha cleaning kotla rai ka | 2064 | 2615003000NRG24030720230121522 | Processed | | 16/08/2023 | PB2615003_090823FTO_42366 | 121522 |