| 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. |
| 2615003WL000473 | PB-15-003-050-001/148 | 2 | PARMJIT KAUR | 2615003050/IC/93643 | khale di safai rode sarja | 204 | 2615003000NRG23300420220008556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615003_300422APB_FTO_4998 | 8556 |
| 2615003WL0001060 | PB-15-003-050-001/148 | 2 | PARMJIT KAUR | 2615003050/IC/93643 | khale di safai rode sarja | 204 | 2615003000NRG23200520220020288 | Processed | | 03/06/2022 | PB2615003_290522FTO_11809 | 20288 |