| 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. |
| 2615003WL010875 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/99245 | khale di safai gobindgarh | 8013 | 2615003000NRG23231220220244356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615003_231222APB_FTO_93942 | 244356 |
| 2615003WL0011175 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/99245 | khale di safai gobindgarh | 8013 | 2615003000NRG23020120230250442 | Processed | | 06/01/2023 | PB2615003_020123FTO_96673 | 250442 |