| 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. |
| 2615003WL004672 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 4571 | 2615003000NRG24210720230139843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615003_210723APB_FTO_35720 | 139843 |
| 2615003WL0005116 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 4571 | 2615003000NRG24010820230149457 | Processed | | 04/08/2023 | PB2615003_010823FTO_39701 | 149457 |