| 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. |
| 2615003WL009598 | PB-15-003-045-001/260 | 2 | Karmjeet Kaur | 2615003045/IC/97485 | khale di safai wander 22 23 | 6694 | 2615003000NRG23301120220214895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615003_301122APB_FTO_84969 | 214895 |
| 2615003WL0010558 | PB-15-003-045-001/260 | 2 | Karmjeet Kaur | 2615003045/IC/97485 | khale di safai wander 22 23 | 6694 | 2615003000NRG23161220220236785 | Processed | | 23/12/2022 | PB2615003_191222FTO_91792 | 236785 |