| 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. |
| 2615003WL003703 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 3717 | 2615003000NRG23040720220110329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615003_040722APB_FTO_26673 | 110329 |
| 2615003WL0004729 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 3717 | 2615003000NRG23260720220128279 | Rejected | A/c Blocked or Frozen | 01/08/2022 | PB2615003_270722FTO_35389 | 128279 |
| 2615003WL0005635 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 3717 | 2615003000NRG23170820220144572 | Processed | | 02/09/2022 | PB2615003_300822FTO_48863 | 144572 |