| 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. |
| 2615003WL012846 | PB-15-003-053-001/630 | 2 | PARMINDER KAUR | 2615003053/WH/9989023547 | Sanja jal talab mari mustafa | 10566 | 2615003000NRG23140320230296997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113107 | 296997 |
| 2615003WL0013298 | PB-15-003-053-001/630 | 2 | PARMINDER KAUR | 2615003053/WH/9989023547 | Sanja jal talab mari mustafa | 10566 | 2615003000NRG23100420230306129 | Processed | | 13/05/2023 | PB2615003_100423FTO_1335 | 306129 |