| 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. |
| 2615003WL001874 | PB-15-003-030-001/44 | 1 | KULWANT SINGH | 2615003030/WH/9989023910 | cleaning digging pond thathi bhai | 1674 | 2615003000NRG24010620230056547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_010623APB_FTO_16522 | 56547 |
| 2615003WL0003065 | PB-15-003-030-001/44 | 1 | KULWANT SINGH | 2615003030/WH/9989023910 | cleaning digging pond thathi bhai | 1674 | 2615003000NRG24210620230100732 | Processed | | 01/08/2023 | PB2615003_270723FTO_37667 | 100732 |