| 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. |
| 2615003WL010495 | PB-15-003-026-001/171 | 2 | JASWINDER KAUR | 2615003026/IC/100648 | Jandwala minor cleaning harriewala | 6985 | 2615003000NRG23161220220235252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_161222APB_FTO_91105 | 235252 |
| 2615003WL0013532 | PB-15-003-026-001/171 | 2 | JASWINDER KAUR | 2615003026/IC/100648 | Jandwala minor cleaning harriewala | 6985 | 2615003000NRG23290520230307179 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307179 |