| 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. |
| 2615003WL004874 | PB-15-003-022-001/78 | 2 | SHINDERPAL KAUR | 2615003022/FP/9989037136 | mari drain cleaning sahoke | 4521 | 2615003000NRG24270720230144494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615003_270723APB_FTO_37754 | 144494 |
| 2615003WL0005317 | PB-15-003-022-001/78 | 2 | SHINDERPAL KAUR | 2615003022/FP/9989037136 | mari drain cleaning sahoke | 4521 | 2615003000NRG24040820230153676 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 153676 |