| 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. |
| 2615003WL010834 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003063/IC/98957 | khale di safai pandit bhoom raj | 8087 | 2615003000NRG23231220220243860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615003_231222APB_FTO_93847 | 243860 |
| 2615003WL0011533 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003063/IC/98957 | khale di safai pandit bhoom raj | 8087 | 2615003000NRG23090120230257880 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 257880 |