| 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. |
| 2615003WL003927 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95242 | khale di safai gobindgarh | 4200 | 2615003000NRG23070720220114343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2615003_070722APB_FTO_28375 | 114343 |
| 2615003WL0004671 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95242 | khale di safai gobindgarh | 4200 | 2615003000NRG23250720220127486 | Processed | | 28/07/2022 | PB2615003_250722FTO_34730 | 127486 |