| 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. |
| 2615003WL010652 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/IC/100384 | cleaning ditch channel 64555 72555 langeana nawan | 7654 | 2615003000NRG23201220220239001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615003_201222APB_FTO_92524 | 239001 |
| 2615003WL0011070 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/IC/100384 | cleaning ditch channel 64555 72555 langeana nawan | 7654 | 2615003000NRG23291220220248626 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 248626 |