| 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. |
| 2615002WL012448 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/FP/9989037204 | Drain work(Mangewala) | 8390 | 2615002000NRG24190220240301043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_190224APB_FTO_88255 | 301043 |
| 2615002WL0013866 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/FP/9989037204 | Drain work(Mangewala) | 8390 | 2615002000NRG24020520240316916 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316916 |