| 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. |
| 2615003WL009608 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003029/IC/99170 | khale di safai sukhanand | 6883 | 2615003000NRG23301120220215006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615003_301122APB_FTO_84973 | 215006 |
| 2615003WL0010571 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003029/IC/99170 | khale di safai sukhanand | 6883 | 2615003000NRG23171220220237139 | Processed | | 23/12/2022 | PB2615003_191222FTO_91792 | 237139 |