| 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. |
| 2615003WL011095 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/IC/100271 | khale di safai saho ke | 8184 | 2615003000NRG23301220220249126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2615003_301222APB_FTO_95849 | 249126 |
| 2615003WL0011586 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/IC/100271 | khale di safai saho ke | 8184 | 2615003000NRG23100120230258507 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 258507 |