| 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. |
| 2615003WL006669 | PB-15-003-041-001/125 | 1 | SUKHPREET KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5715 | 2615003000NRG24110920230176353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615003_110923APB_FTO_51579 | 176353 |
| 2615003WL0008927 | PB-15-003-041-001/125 | 1 | SUKHPREET KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5715 | 2615003000NRG24201120230228872 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228872 |