| 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. |
| 2615002WL002154 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/FP/9989036934 | Drain(Drain from RD 0-11500) Sadda Singh Wala | 1113 | 2615002000NRG24080620230067024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615002_080623APB_FTO_19011 | 67024 |
| 2615002WL0002827 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/FP/9989036934 | Drain(Drain from RD 0-11500) Sadda Singh Wala | 1113 | 2615002000NRG24190620230092560 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92560 |