| 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. |
| 2615004WL006623 | PB-15-004-001-001/401 | 1 | SARBJIT KAUR | 2615004001/FP/43234 | Clean Chand Bhan Drain RD-191723-20900 at Lopo | 4412 | 2615004000NRG24080920230175468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_080923APB_FTO_51134 | 175468 |
| 2615004WL0008652 | PB-15-004-001-001/401 | 1 | SARBJIT KAUR | 2615004001/FP/43234 | Clean Chand Bhan Drain RD-191723-20900 at Lopo | 4412 | 2615004000NRG24141120230224900 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224900 |