| 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. |
| 2615003WL010763 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003063/IC/98957 | khale di safai pandit bhoom raj | 7984 | 2615003000NRG23221220220241741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615003_221222APB_FTO_93377 | 241741 |
| 2615003WL0011127 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003063/IC/98957 | khale di safai pandit bhoom raj | 7984 | 2615003000NRG23301220220249644 | Processed | | 06/01/2023 | PB2615003_301222FTO_95991 | 249644 |