| 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. |
| 2615004WL007937 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/IC/98148 | Cleaning of field channels GP Minian FY 2022-23 | 6182 | 2615004000NRG23111020220188746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615004_121022APB_FTO_68719 | 188746 |
| 2615004WL0008934 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/IC/98148 | Cleaning of field channels GP Minian FY 2022-23 | 6182 | 2615004000NRG23111120220204516 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 204516 |