| 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. |
| 2615004WL001742 | PB-15-004-012-001/121 | 1 | BALVEER SINGH | 2615004012/IC/103193 | Clean Field Channel GP Khai | 1660 | 2615004000NRG24300520230050517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_300523APB_FTO_15313 | 50517 |
| 2615004WL0002970 | PB-15-004-012-001/121 | 1 | BALVEER SINGH | 2615004012/IC/103193 | Clean Field Channel GP Khai | 1660 | 2615004000NRG24210620230097663 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97663 |