| 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. |
| 2615003WL012653 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/IC/100451 | mari rajbaha cleaning sangatpura | 10243 | 2615003000NRG23140320230279282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112698 | 279282 |
| 2615003WL0013282 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/IC/100451 | mari rajbaha cleaning sangatpura | 10243 | 2615003000NRG23100420230306090 | Processed | | 13/05/2023 | PB2615003_100423FTO_1291 | 306090 |