| 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. |
| 2615003WL012718 | PB-15-003-001-001/288 | 2 | GURDEV KAUR | 2615003001/IC/101186 | khale di safai gholia khrud | 10444 | 2615003000NRG23140320230285964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112768 | 285964 |
| 2615003WL0013271 | PB-15-003-001-001/288 | 2 | GURDEV KAUR | 2615003001/IC/101186 | khale di safai gholia khrud | 10444 | 2615003000NRG23060420230306030 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306030 |