| 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. |
| 2615004WL003358 | PB-15-004-039-001/46 | 2 | MANJIT KAUR | 2615004039/IC/103751 | estimate Cleaning of Field Channel gp Malliana 23/24 | 3181 | 2615004000NRG24270620230111758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_270623APB_FTO_26584 | 111758 |
| 2615004WL0004344 | PB-15-004-039-001/46 | 2 | MANJIT KAUR | 2615004039/IC/103751 | estimate Cleaning of Field Channel gp Malliana 23/24 | 3181 | 2615004000NRG24180720230134492 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 134492 |