| 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. |
| 2615003WL008271 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/93535 | mari rajbaha di safai 0 31800 kotla rai ka | 6193 | 2615003000NRG23261020220195288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615003_261022APB_FTO_73088 | 195288 |
| 2615003WL0009624 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/93535 | mari rajbaha di safai 0 31800 kotla rai ka | 6193 | 2615003000NRG23301120220215069 | Processed | | 09/12/2022 | PB2615003_301122FTO_85010 | 215069 |