| 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. |
| 2615003WL009338 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/IC/95471 | khale di safai sangatpura | 6538 | 2615003000NRG23231120220210382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2615003_231122APB_FTO_82796 | 210382 |
| 2615003WL0010477 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/IC/95471 | khale di safai sangatpura | 6538 | 2615003000NRG23151220220234846 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234846 |