| 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. |
| 2615004WL007113 | PB-15-004-029-001/158 | 1 | KULWANT SINGH | 2615004029/FP/9989035923 | Cleaning of Bassia Drain(Machhike) | 5344 | 2615004000NRG23150920220170575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615004_150922APB_FTO_55462 | 170575 |
| 2615004WL0009865 | PB-15-004-029-001/158 | 1 | KULWANT SINGH | 2615004029/FP/9989035923 | Cleaning of Bassia Drain(Machhike) | 5344 | 2615004000NRG23051220220219281 | Rejected | No Such Account | 12/12/2022 | PB2615004_051222FTO_86755 | 219281 |
| 2615004WL0010413 | PB-15-004-029-001/158 | 1 | KULWANT SINGH | 2615004029/FP/9989035923 | Cleaning of Bassia Drain(Machhike) | 5344 | 2615004000NRG23151220220233735 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 233735 |