| 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. |
| 2615003WL007713 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/WH/9989026139 | cleaning digging pond nathoke | 6983 | 2615003000NRG24101020230202902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_101023APB_FTO_59991 | 202902 |
| 2615003WL0008924 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/WH/9989026139 | cleaning digging pond nathoke | 6983 | 2615003000NRG24201120230228860 | Processed | | 01/01/2024 | PB2615003_061223FTO_74220 | 228860 |