| 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. |
| 2615003WL009322 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/IC/97888 | Khale di safai kotla mehar s wala 22 23 | 6120 | 2615003000NRG23231120220210087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2615003_231122APB_FTO_82750 | 210087 |
| 2615003WL0010060 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/IC/97888 | Khale di safai kotla mehar s wala 22 23 | 6120 | 2615003000NRG23081220220224089 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224089 |