| 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. |
| 2615003WL011976 | PB-15-003-005-001/229 | 2 | swarnjitn singh | 2615003005/IC/101137 | cleaning abohar branch rajeana | 9485 | 2615003000NRG23300120230267002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2615003_300123APB_FTO_104245 | 267002 |
| 2615003WL0012072 | PB-15-003-005-001/229 | 2 | swarnjitn singh | 2615003005/IC/101137 | cleaning abohar branch rajeana | 9485 | 2615003000NRG23030220230270129 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270129 |