| 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. |
| 2615005WL005092 | PB-15-005-009-001/4 | 2 | Harjinder Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4564 | 2615005000NRG24010820230148751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615005_010823APB_FTO_39472 | 148751 |
| 2615005WL0005383 | PB-15-005-009-001/4 | 2 | Harjinder Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4564 | 2615005000NRG24070820230154123 | Processed | | 12/08/2023 | PB2615005_070823FTO_41705 | 154123 |