| 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. |
| 2615003WL012771 | PB-15-003-021-001/424 | 2 | gurmail kaur | 2615003021/WH/9989022329 | Cleaning & digging of Pond dhilwan wala 22 23 | 10653 | 2615003000NRG23140320230291250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113001 | 291250 |
| 2615003WL0013283 | PB-15-003-021-001/424 | 2 | gurmail kaur | 2615003021/WH/9989022329 | Cleaning & digging of Pond dhilwan wala 22 23 | 10653 | 2615003000NRG23100420230306094 | Processed | | 13/05/2023 | PB2615003_100423FTO_1292 | 306094 |