| 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. |
| 2615002WL006415 | PB-15-002-008-001/127 | 1 | GAYAN SINGH | 2615002008/IC/108357 | Manawa Minor Burji 42050-56000(Chotia Kalan) | 4591 | 2615002000NRG24010920230171814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615002_010923APB_FTO_49441 | 171814 |
| 2615002WL0008790 | PB-15-002-008-001/127 | 1 | GAYAN SINGH | 2615002008/IC/108357 | Manawa Minor Burji 42050-56000(Chotia Kalan) | 4591 | 2615002000NRG24171120230226781 | Rejected | Account closed | 03/01/2024 | PB2615002_171123FTO_69014 | 226781 |
| 2615002WL0011484 | PB-15-002-008-001/127 | 1 | GAYAN SINGH | 2615002008/IC/108357 | Manawa Minor Burji 42050-56000(Chotia Kalan) | 4591 | 2615002000NRG24120120240286503 | Processed | | 31/03/2024 | PB2615002_150124FTO_83800 | 286503 |