| 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-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 5959 | 2615003000NRG24250920230186794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_250923APB_FTO_55532 | 186794 |
| 2615003WL0009585 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 5959 | 2615003000NRG24011220230243180 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243180 |