| 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. |
| 2615005WL012294 | PB-15-005-124-001/194 | 1 | Mohinder Singh | 2615005124/RC/9989093914 | Rc work Kik to khosa randhir GP Khosa Randhir FY 23-24 | 10109 | 2615005000NRG24090220240299006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_090224APB_FTO_87236 | 299006 |
| 2615005WL0013700 | PB-15-005-124-001/194 | 1 | Mohinder Singh | 2615005124/RC/9989093914 | Rc work Kik to khosa randhir GP Khosa Randhir FY 23-24 | 10109 | 2615005000NRG24160420240316174 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316174 |