| 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. |
| 2615003WL010432 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/100368 | Bagha rajbaha cleaning budh s wala | 7264 | 2615003000NRG23151220220233874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_151222APB_FTO_90770 | 233874 |
| 2615003WL0013544 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/100368 | Bagha rajbaha cleaning budh s wala | 7264 | 2615003000NRG23290520230307205 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307205 |