| 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. |
| 2615003WL007131 | PB-15-003-045-001/257 | 2 | Kulwinder Kaur | 2615003045/WH/9989023602 | cleaning digging pond tille wala wander | 6194 | 2615003000NRG24250920230186578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_250923APB_FTO_55521 | 186578 |
| 2615003WL0008945 | PB-15-003-045-001/257 | 2 | Kulwinder Kaur | 2615003045/WH/9989023602 | cleaning digging pond tille wala wander | 6194 | 2615003000NRG24201120230228947 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228947 |