| 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. |
| 2615003WL003409 | PB-15-003-001-001/160 | 2 | JASWINDER KAUR | 2615003001/IC/97155 | khale di safai gholia khrud 22 23 | 3648 | 2615003000NRG23280620220103054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615003_280622APB_FTO_24238 | 103054 |
| 2615003WL0005302 | PB-15-003-001-001/160 | 2 | JASWINDER KAUR | 2615003001/IC/97155 | khale di safai gholia khrud 22 23 | 3648 | 2615003000NRG23090820220138534 | Processed | | 24/08/2022 | PB2615003_120822FTO_40827 | 138534 |