| 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. |
| 2615003WL012855 | PB-15-003-042-001/418 | 1 | GURPREET KAUR | 2615003042/IC/100633 | Cleaning dhulkot rajbaha nathuwala garbi | 9718 | 2615003000NRG23140320230297568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_150323APB_FTO_113478 | 297568 |
| 2615003WL0013269 | PB-15-003-042-001/418 | 1 | GURPREET KAUR | 2615003042/IC/100633 | Cleaning dhulkot rajbaha nathuwala garbi | 9718 | 2615003000NRG23060420230306012 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306012 |