| 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. |
| 2615003WL003937 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/97784 | Khale di safai budh singh wala 22 23 | 4089 | 2615003000NRG23070720220114714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2615003_070722APB_FTO_28491 | 114714 |
| 2615003WL0004869 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/97784 | Khale di safai budh singh wala 22 23 | 4089 | 2615003000NRG23280720220131581 | Processed | | 04/08/2022 | PB2615003_280722FTO_35971 | 131581 |