| 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. |
| 2615003WL002156 | PB-15-003-016-001/96 | 2 | SWARNJIT KAUR | 2615003016/IC/93184 | Khale di safai Mahla Khurd | 2140 | 2615003000NRG23100620220065414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_100622APB_FTO_15890 | 65414 |
| 2615003WL0003261 | PB-15-003-016-001/96 | 2 | SWARNJIT KAUR | 2615003016/IC/93184 | Khale di safai Mahla Khurd | 2140 | 2615003000NRG23240620220099670 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 99670 |