| 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. |
| 2615003WL005016 | PB-15-003-002-001/337 | 2 | CHARNJIT KAUR | 2615003002/FP/9989037148 | smadh bhai drain cleaning manuke | 4677 | 2615003000NRG24310720230148071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_310723APB_FTO_39159 | 148071 |
| 2615003WL0005356 | PB-15-003-002-001/337 | 2 | CHARNJIT KAUR | 2615003002/FP/9989037148 | smadh bhai drain cleaning manuke | 4677 | 2615003000NRG24070820230153974 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 153974 |