| 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. |
| 2615003WL003088 | PB-15-003-014-001/117 | 3 | sawarn kaur | 2615003014/IC/93907 | khale di safai mahla kalan | 3301 | 2615003000NRG23230620220094930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615003_230622APB_FTO_22160 | 94930 |
| 2615003WL0004037 | PB-15-003-014-001/117 | 3 | sawarn kaur | 2615003014/IC/93907 | khale di safai mahla kalan | 3301 | 2615003000NRG23090720220116601 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116601 |