| 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. |
| 2615001WL002539 | PB-15-001-025-001/58 | 2 | JASWINDER KAUR | 2615001025/FP/9989035302 | Golewala Drain(Charik) | 1876 | 2615001000NRG23160620220076944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615001_160622APB_FTO_18287 | 76944 |
| 2615001WL0004136 | PB-15-001-025-001/58 | 2 | JASWINDER KAUR | 2615001025/FP/9989035302 | Golewala Drain(Charik) | 1876 | 2615001000NRG23120720220118384 | Processed | | 16/07/2022 | PB2615001_120722FTO_30099 | 118384 |