| 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. |
| 2615004WL001296 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/IC/98148 | Cleaning of field channels GP Minian FY 2022-23 | 1281 | 2615004000NRG24220520230037211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_220523APB_FTO_12642 | 37211 |
| 2615004WL0002043 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/IC/98148 | Cleaning of field channels GP Minian FY 2022-23 | 1281 | 2615004000NRG24060620230062272 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62272 |