| 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. |
| 2615003WL005786 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/IC/103530 | khale di safai nawan rode | 5238 | 2615003000NRG24170820230161575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2615003_170823APB_FTO_44583 | 161575 |
| 2615003WL0009582 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/IC/103530 | khale di safai nawan rode | 5238 | 2615003000NRG24011220230243174 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243174 |