| 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. |
| 2615003WL007789 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/95241 | khale di safai kotla rai ka | 6034 | 2615003000NRG23071020220185672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_071022APB_FTO_67051 | 185672 |
| 2615003WL0009624 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/95241 | khale di safai kotla rai ka | 6034 | 2615003000NRG23301120220215067 | Processed | | 09/12/2022 | PB2615003_301122FTO_85010 | 215067 |