| 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. |
| 2615003WL003252 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95242 | khale di safai gobindgarh | 3308 | 2615003000NRG23240620220099451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615003_260622APB_FTO_22656 | 99451 |
| 2615003WL0003942 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95242 | khale di safai gobindgarh | 3308 | 2615003000NRG23070720220114860 | Processed | | 13/07/2022 | PB2615003_070722FTO_28651 | 114860 |