| 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. |
| 2615003WL005161 | PB-15-003-008-001/44 | 2 | Sarbjit Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4639 | 2615003000NRG23040820220136427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2615003_050822APB_FTO_38617 | 136427 |
| 2615003WL0008602 | PB-15-003-008-001/44 | 2 | Sarbjit Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4639 | 2615003000NRG23031120220199847 | Processed | | 16/11/2022 | PB2615003_041122FTO_76512 | 199847 |