| 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. |
| 2615003WL003259 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 3244 | 2615003000NRG23240620220099638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615003_260622APB_FTO_22669 | 99638 |
| 2615003WL0004051 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 3244 | 2615003000NRG23090720220116665 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116665 |