| 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. |
| 2615003WL006107 | PB-15-003-041-001/81 | 2 | SUKHPRIT KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5203 | 2615003000NRG23280820220155080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615003_300822APB_FTO_48862 | 155080 |
| 2615003WL0007698 | PB-15-003-041-001/81 | 2 | SUKHPRIT KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5203 | 2615003000NRG23041020220183952 | Processed | | 26/10/2022 | PB2615003_041022FTO_65956 | 183952 |