| 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. |
| 2615003WL010747 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100404 | cleaning smalsar minor veroke | 8000 | 2615003000NRG23211220220241498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615003_211222APB_FTO_93164 | 241498 |
| 2615003WL0011125 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/100404 | cleaning smalsar minor veroke | 8000 | 2615003000NRG23301220220249633 | Processed | | 06/01/2023 | PB2615003_301222FTO_95991 | 249633 |