| 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. |
| 2615002WL003256 | PB-15-002-038-001/140 | 1 | sukhpreet kaur | 2615002038/FP/9989036934 | Drain(Drain from RD 0-11500) Sadda Singh Wala | 2595 | 2615002000NRG24230620230108191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_230623APB_FTO_25454 | 108191 |
| 2615002WL0004263 | PB-15-002-038-001/140 | 1 | sukhpreet kaur | 2615002038/FP/9989036934 | Drain(Drain from RD 0-11500) Sadda Singh Wala | 2595 | 2615002000NRG24170720230133191 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133191 |