| 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. |
| 2615003WL007133 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 6059 | 2615003000NRG24250920230186648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_250923APB_FTO_55532 | 186648 |
| 2615003WL0008920 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 6059 | 2615003000NRG24201120230228842 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228842 |