| 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. |
| 2615004WL003171 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/IC/42105 | Clean Internal And External RD-25-7320 Rauke Minor At (Rauke Kalan) | 3444 | 2615004000NRG23240620220097300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615004_270622APB_FTO_22999 | 97300 |
| 2615004WL0004060 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/IC/42105 | Clean Internal And External RD-25-7320 Rauke Minor At (Rauke Kalan) | 3444 | 2615004000NRG23110720220117032 | Processed | | 16/07/2022 | PB2615004_110722FTO_29639 | 117032 |