| 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. |
| 2615002WL010593 | PB-15-002-041-001/461 | 1 | Kamaljit Kaur | 2615002036/FP/9989037202 | Drain work(Nidhawala) | 7523 | 2615002000NRG24201220230270468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_201223APB_FTO_78655 | 270468 |
| 2615002WL0012988 | PB-15-002-041-001/461 | 1 | Kamaljit Kaur | 2615002036/FP/9989037202 | Drain work(Nidhawala) | 7523 | 2615002000NRG24140320240309303 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309303 |