| 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. |
| 2615003WL011890 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 9303 | 2615003000NRG23250120230265760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2615003_250123APB_FTO_103183 | 265760 |
| 2615003WL0012071 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003064/WH/9989015138 | Cleaning digging Pond near rounta bus stand mall sahib | 9303 | 2615003000NRG23030220230270128 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270128 |