| 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. |
| 2615003WL007554 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/IC/96228 | khaleya di safai GP MAHLA KHURAD FY2022-23 | 5732 | 2615003000NRG23280920220179964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_280922APB_FTO_62949 | 179964 |
| 2615003WL0009029 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/IC/96228 | khaleya di safai GP MAHLA KHURAD FY2022-23 | 5732 | 2615003000NRG23161120220205665 | Processed | | 24/11/2022 | PB2615003_161122FTO_80219 | 205665 |