| 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. |
| 2615004WL007585 | PB-15-004-033-001/277 | 2 | SUKHJIT KAUR | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5805 | 2615004000NRG23280920220180953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_280922APB_FTO_63034 | 180953 |
| 2615004WL0008514 | PB-15-004-033-001/277 | 2 | SUKHJIT KAUR | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5805 | 2615004000NRG23011120220198901 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198901 |