| 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. |
| 2615003WL010562 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003027/IC/100378 | Rounta rajbaha cleaning pandit bhoom raj | 7551 | 2615003000NRG23171220220236949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_191222APB_FTO_91807 | 236949 |
| 2615003WL0013507 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003027/IC/100378 | Rounta rajbaha cleaning pandit bhoom raj | 7551 | 2615003000NRG23190520230307121 | Processed | | 21/07/2023 | PB2615003_130723FTO_32161 | 307121 |