| 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. |
| 2615003WL003515 | PB-15-003-018-001/135 | 1 | HARPAL KAUR | 2615003018/IC/96948 | khale di safai rajeana patti vigga 22 23 | 3416 | 2615003000NRG23290620220106225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615003_290622APB_FTO_24878 | 106225 |
| 2615003WL0006247 | PB-15-003-018-001/135 | 1 | HARPAL KAUR | 2615003018/IC/96948 | khale di safai rajeana patti vigga 22 23 | 3416 | 2615003000NRG23300820220156803 | Processed | | 02/09/2022 | PB2615003_300822FTO_48944 | 156803 |