| 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-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5875 | 2615003000NRG24220920230184353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_220923APB_FTO_54982 | 184353 |
| 2615003WL0008941 | PB-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003061/FP/9989037504 | Clearence of weed ,kalali,jala,booti & sarkanda | 5875 | 2615003000NRG24201120230228933 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228933 |