| 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. |
| 2615003WL011710 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 8759 | 2615003000NRG23160120230261661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615003_160123APB_FTO_100698 | 261661 |
| 2615003WL0011925 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 8759 | 2615003000NRG23270120230266191 | Processed | | 01/02/2023 | PB2615003_270123FTO_103873 | 266191 |