| 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. |
| 2615003WL010113 | PB-15-003-001-001/239 | 2 | SHINDER KAUR | 2615003001/IC/100339 | cleaning of bagha rajbaha gholia khrud | 7114 | 2615003000NRG23081220220225727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2615003_081222APB_FTO_88617 | 225727 |
| 2615003WL0011906 | PB-15-003-001-001/239 | 2 | SHINDER KAUR | 2615003001/IC/100339 | cleaning of bagha rajbaha gholia khrud | 7114 | 2615003000NRG23270120230265974 | Processed | | 01/02/2023 | PB2615003_270123FTO_103873 | 265974 |