| 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. |
| 2615003WL010411 | PB-15-003-007-001/171 | 1 | MANJIT KAUR | 2615003007/IC/100388 | cleaning sibia rajbaha ladhai ke | 7093 | 2615003000NRG23141220220233667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2615003_141222APB_FTO_90452 | 233667 |
| 2615003WL0013530 | PB-15-003-007-001/171 | 1 | MANJIT KAUR | 2615003007/IC/100388 | cleaning sibia rajbaha ladhai ke | 7093 | 2615003000NRG23290520230307173 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307173 |