| 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. |
| 2615003WL009382 | PB-15-003-027-001/516 | 4 | shinder kaur | 2615003062/IC/98055 | Khale di safai nanaksar smadh Bhai 22 23 | 6655 | 2615003000NRG23241120220210948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615003_241122APB_FTO_83167 | 210948 |
| 2615003WL0010475 | PB-15-003-027-001/516 | 4 | shinder kaur | 2615003062/IC/98055 | Khale di safai nanaksar smadh Bhai 22 23 | 6655 | 2615003000NRG23151220220234834 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234834 |