| 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. |
| 2615003WL005390 | PB-15-003-006-001/146 | 1 | RANI KAUR | 2615003006/WH/9989014722 | cleaning digging big pond vreoke | 4725 | 2615003000NRG23100820220139886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615003_120822APB_FTO_40895 | 139886 |
| 2615003WL0010053 | PB-15-003-006-001/146 | 1 | RANI KAUR | 2615003006/WH/9989014722 | cleaning digging big pond vreoke | 4725 | 2615003000NRG23081220220224079 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224079 |