| 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. |
| 2615003WL009694 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/99244 | khale di safai kotla rai ka | 6662 | 2615003000NRG23011220220215572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615003_011222APB_FTO_85511 | 215572 |
| 2615003WL0010465 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/99244 | khale di safai kotla rai ka | 6662 | 2615003000NRG23151220220234560 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234560 |