| 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. |
| 2615003WL010227 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 7100 | 2615003000NRG23121220220229477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615003_121222APB_FTO_89421 | 229477 |
| 2615003WL0010831 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 7100 | 2615003000NRG23231220220243851 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 243851 |