| 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. |
| 2615002WL008799 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/FP/9989037201 | Drain work(Dagru) | 6236 | 2615002000NRG24171120230226722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_171123APB_FTO_69012 | 226722 |
| 2615002WL0011168 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/FP/9989037201 | Drain work(Dagru) | 6236 | 2615002000NRG24050120240282575 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282575 |