| 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. |
| 2615003WL010702 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/IC/100388 | cleaning sibia rajbaha ladhai ke | 7578 | 2615003000NRG23211220220240491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615003_211222APB_FTO_92981 | 240491 |
| 2615003WL0011069 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/IC/100388 | cleaning sibia rajbaha ladhai ke | 7578 | 2615003000NRG23291220220248615 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 248615 |