| 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. |
| 2615003WL010894 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/100368 | Bagha rajbaha cleaning budh s wala | 7736 | 2615003000NRG23231220220244932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615003_231222APB_FTO_94007 | 244932 |
| 2615003WL0011167 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/100368 | Bagha rajbaha cleaning budh s wala | 7736 | 2615003000NRG23020120230250335 | Processed | | 06/01/2023 | PB2615003_020123FTO_96673 | 250335 |