| 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. |
| 2615003WL004803 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/FP/9989037136 | mari drain cleaning sahoke | 4743 | 2615003000NRG24260720230142783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615003_260723APB_FTO_37326 | 142783 |
| 2615003WL0005067 | PB-15-003-022-001/92 | 2 | HARJINDER KAUR | 2615003022/FP/9989037136 | mari drain cleaning sahoke | 4743 | 2615003000NRG24010820230148627 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 148627 |