| 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. |
| 2615003WL010394 | PB-15-003-027-001/605 | 2 | SWARNJIT KAUR | 2615003027/IC/100378 | Rounta rajbaha cleaning pandit bhoom raj | 7086 | 2615003000NRG23141220220232573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2615003_141222APB_FTO_90324 | 232573 |
| 2615003WL0013533 | PB-15-003-027-001/605 | 2 | SWARNJIT KAUR | 2615003027/IC/100378 | Rounta rajbaha cleaning pandit bhoom raj | 7086 | 2615003000NRG23290520230307182 | Processed | | 21/07/2023 | PB2615003_130723FTO_32161 | 307182 |