| 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. |
| 2615003WL005034 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 4585 | 2615003000NRG24010820230148369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_010823APB_FTO_39431 | 148369 |
| 2615003WL0005361 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 4585 | 2615003000NRG24070820230154020 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 154020 |