| 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. |
| 2615003WL010876 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/99244 | khale di safai kotla rai ka | 8039 | 2615003000NRG23231220220244392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615003_231222APB_FTO_93942 | 244392 |
| 2615003WL0011176 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/99244 | khale di safai kotla rai ka | 8039 | 2615003000NRG23020120230250444 | Processed | | 06/01/2023 | PB2615003_020123FTO_96673 | 250444 |