| 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. |
| 2615004WL005897 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/FP/9989035834 | Cleaning of Drain(Dina) | 4998 | 2615004000NRG23230820220150658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_230822APB_FTO_44051 | 150658 |
| 2615004WL0006916 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/FP/9989035834 | Cleaning of Drain(Dina) | 4998 | 2615004000NRG23130920220168048 | Processed | | 21/10/2022 | PB2615004_130922FTO_54107 | 168048 |