| 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. |
| 2615002WL012631 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/IC/96263 | IC WORK GP- BAGHELEWALA | 8033 | 2615002000NRG23140320230277765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112782 | 277765 |
| 2615002WL0013344 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/IC/96263 | IC WORK GP- BAGHELEWALA | 8033 | 2615002000NRG23170420230306713 | Processed | | 17/05/2023 | PB2615002_170423FTO_2467 | 306713 |