| 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. |
| 2615003WL012819 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/100627 | Cleaning bhallor minor bhallor | 9728 | 2615003000NRG23140320230295047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113074 | 295047 |
| 2615003WL0013266 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/100627 | Cleaning bhallor minor bhallor | 9728 | 2615003000NRG23060420230305993 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 305993 |