| 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. |
| 2615003WL007041 | PB-15-003-027-001/230 | 2 | MANJIT KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5872 | 2615003000NRG24220920230184330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_220923APB_FTO_54982 | 184330 |
| 2615003WL0008941 | PB-15-003-027-001/230 | 2 | MANJIT KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5872 | 2615003000NRG24201120230228927 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228927 |