| 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-15-003-008-001/99 | 1 | SUKHVINDER KAUR | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4640 | 2615003000NRG23040820220136460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2615003_050822APB_FTO_38617 | 136460 |
| 2615003WL0010459 | PB-15-003-008-001/99 | 1 | SUKHVINDER KAUR | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4640 | 2615003000NRG23151220220234527 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234527 |