| 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. |
| 2615003WL005447 | PB-15-003-031-001/104 | 2 | MANJIT KAUR | 2615003031/IC/97057 | khale di safai panjgrai khrud 22 23 | 4840 | 2615003000NRG23120820220140785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615003_120822APB_FTO_40919 | 140785 |
| 2615003WL0007126 | PB-15-003-031-001/104 | 2 | MANJIT KAUR | 2615003031/IC/97057 | khale di safai panjgrai khrud 22 23 | 4840 | 2615003000NRG23160920220170809 | Processed | | 21/10/2022 | PB2615003_160922FTO_55841 | 170809 |