| 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. |
| 2615003WL012697 | PB-15-003-017-001/49 | 2 | PARAMJEET KAUR | 2615003017/IC/101187 | khale di safai gholia kalan | 10548 | 2615003000NRG23140320230284330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112753 | 284330 |
| 2615003WL0013280 | PB-15-003-017-001/49 | 2 | PARAMJEET KAUR | 2615003017/IC/101187 | khale di safai gholia kalan | 10548 | 2615003000NRG23100420230306086 | Processed | | 13/05/2023 | PB2615003_100423FTO_1291 | 306086 |