| 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. |
| 2615003WL009028 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/IC/96228 | khaleya di safai GP MAHLA KHURAD FY2022-23 | 6181 | 2615003000NRG23161120220205661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2615003_161122APB_FTO_80218 | 205661 |
| 2615003WL0009510 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/IC/96228 | khaleya di safai GP MAHLA KHURAD FY2022-23 | 6181 | 2615003000NRG23291120220213512 | Processed | | 07/12/2022 | PB2615003_291122FTO_84313 | 213512 |