| 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. |
| 2615003WL010537 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/IC/100396 | cleaning sibia rajbaha sekha kalan | 7515 | 2615003000NRG23161220220236041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_161222APB_FTO_91202 | 236041 |
| 2615003WL0013550 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/IC/100396 | cleaning sibia rajbaha sekha kalan | 7515 | 2615003000NRG23300520230307219 | Processed | | 07/06/2023 | PB2615003_310523FTO_15978 | 307219 |