| 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. |
| 2615004WL007074 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/FP/9989035919 | Cleaning of Bassian drain(Dina Sahib)RD 0-116700 | 5330 | 2615004000NRG23150920220169849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615004_150922APB_FTO_55361 | 169849 |
| 2615004WL0010317 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/FP/9989035919 | Cleaning of Bassian drain(Dina Sahib)RD 0-116700 | 5330 | 2615004000NRG23131220220231677 | Rejected | No Such Account | 07/01/2023 | PB2615004_020123FTO_96473 | 231677 |
| 2615004WL0011620 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/FP/9989035919 | Cleaning of Bassian drain(Dina Sahib)RD 0-116700 | 5330 | 2615004000NRG23110120230259056 | Processed | | 20/01/2023 | PB2615004_110123FTO_99670 | 259056 |