| 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. |
| 2615003WL004896 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4563 | 2615003000NRG24270720230144906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615003_270723APB_FTO_37834 | 144906 |
| 2615003WL0005316 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4563 | 2615003000NRG24040820230153670 | Rejected | Account closed | 25/08/2023 | PB2615003_160823FTO_44177 | 153670 |
| 2615003WL0006442 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4563 | 2615003000NRG24040920230172244 | Rejected | Account closed | 07/11/2023 | PB2615003_040923FTO_49837 | 172244 |
| 2615003WL0009221 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4563 | 2615003000NRG24231120230233215 | Rejected | Account closed | 02/02/2024 | PB2615003_231123FTO_70819 | 233215 |
| 2615003WL0012420 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4563 | 2615003000NRG24150220240300659 | Processed | | 16/04/2024 | PB2615003_210224FTO_88629 | 300659 |