| 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. |
| 2615003WL011057 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/99245 | khale di safai gobindgarh | 8332 | 2615003000NRG23291220220248320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2615003_291222APB_FTO_95617 | 248320 |
| 2615003WL0011579 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/99245 | khale di safai gobindgarh | 8332 | 2615003000NRG23100120230258473 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 258473 |