| 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. |
| 2615003WL007231 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/WH/9989023797 | cleaning of pond near govt school langeana nawan | 5982 | 2615003000NRG24280920230189346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_280923APB_FTO_56572 | 189346 |
| 2615003WL0008914 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/WH/9989023797 | cleaning of pond near govt school langeana nawan | 5982 | 2615003000NRG24201120230228828 | Processed | | 01/01/2024 | PB2615003_061223FTO_74234 | 228828 |