| 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. |
| 2615003WL013005 | PB-15-003-046-001/199 | 2 | Simarjit Kaur | 2615003046/WH/9989021775 | Cleaning & digging of Pond bambiha bhai 22 23 | 10165 | 2615003000NRG23240320230300454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_240323APB_FTO_118307 | 300454 |
| 2615003WL0013295 | PB-15-003-046-001/199 | 2 | Simarjit Kaur | 2615003046/WH/9989021775 | Cleaning & digging of Pond bambiha bhai 22 23 | 10165 | 2615003000NRG23100420230306120 | Processed | | 13/05/2023 | PB2615003_100423FTO_1335 | 306120 |