| 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. |
| 2615003WL012030 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 9635 | 2615003000NRG23010220230268632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615003_010223APB_FTO_105124 | 268632 |
| 2615003WL0012199 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 9635 | 2615003000NRG23140220230271224 | Processed | | 28/02/2023 | PB2615003_140223FTO_106874 | 271224 |