| 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. |
| 2615003WL007929 | PB-15-003-007-001/70 | 2 | KULWANT KAUR | 2615003007/IC/95473 | khale di safai ladhai ke | 5896 | 2615003007NRG23111020220188556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615003_111022APB_FTO_68361 | 188556 |
| 2615003WL0009635 | PB-15-003-007-001/70 | 2 | KULWANT KAUR | 2615003007/IC/95473 | khale di safai ladhai ke | 5896 | 2615003000NRG23301120220215118 | Processed | | 09/12/2022 | PB2615003_301122FTO_85026 | 215118 |