| 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. |
| 2615003WL008378 | PB-15-003-035-001/239 | 1 | RAMANDEEP KAUR | 2615003035/IC/109910 | cleaning of khala at alamwala | 7759 | 2615003000NRG24021120230217967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_021123APB_FTO_65731 | 217967 |
| 2615003WL0009594 | PB-15-003-035-001/239 | 1 | RAMANDEEP KAUR | 2615003035/IC/109910 | cleaning of khala at alamwala | 7759 | 2615003000NRG24011220230243320 | Processed | | 09/03/2024 | PB2615003_201223FTO_78575 | 243320 |