| 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. |
| 2615003WL004981 | PB-15-003-027-001/590 | 2 | GURMAIL KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5025 | 2615003000NRG24310720230147238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_310723APB_FTO_39031 | 147238 |
| 2615003WL0005357 | PB-15-003-027-001/590 | 2 | GURMAIL KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5025 | 2615003000NRG24070820230153982 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 153982 |