| 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. |
| 2615003WL003426 | PB-15-003-006-001/242 | 2 | JASWINDER KAUR | 2615003006/FP/9989037140 | mari drain cleraning veroke | 3704 | 2615003000NRG24280620230114200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_280623APB_FTO_27034 | 114200 |
| 2615003WL0004348 | PB-15-003-006-001/242 | 2 | JASWINDER KAUR | 2615003006/FP/9989037140 | mari drain cleraning veroke | 3704 | 2615003000NRG24180720230134506 | Processed | | 12/08/2023 | PB2615003_070823FTO_41457 | 134506 |