| 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. |
| 2615003WL009986 | PB-15-003-003-001/141 | 1 | HARJIT KAUR | 2615003003/IC/99537 | khale di safai budh s wala | 6731 | 2615003000NRG23071220220222017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615003_071222APB_FTO_87903 | 222017 |
| 2615003WL0010739 | PB-15-003-003-001/141 | 1 | HARJIT KAUR | 2615003003/IC/99537 | khale di safai budh s wala | 6731 | 2615003000NRG23211220220241382 | Processed | | 28/12/2022 | PB2615003_211222FTO_93166 | 241382 |