| 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. |
| 2615003WL005475 | PB-15-003-002-001/337 | 2 | CHARNJIT KAUR | 2615003002/WH/9989023604 | cleaning digging pond rauke road manuke | 5192 | 2615003000NRG24090820230156092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2615003_090823APB_FTO_42338 | 156092 |
| 2615003WL0005942 | PB-15-003-002-001/337 | 2 | CHARNJIT KAUR | 2615003002/WH/9989023604 | cleaning digging pond rauke road manuke | 5192 | 2615003000NRG24210820230164598 | Processed | | 28/08/2023 | PB2615003_220823FTO_46437 | 164598 |