| 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. |
| 2615003WL011858 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/9989014325 | cleaning digging pond near gurdwara jas plan sahib sekha kalan | 9250 | 2615003000NRG23240120230264802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2615003_240123APB_FTO_102770 | 264802 |
| 2615003WL0012064 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/9989014325 | cleaning digging pond near gurdwara jas plan sahib sekha kalan | 9250 | 2615003000NRG23020220230270025 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270025 |