| 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. |
| 2615003WL004157 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 4140 | 2615003000NRG24130720230131178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615003_130723APB_FTO_32489 | 131178 |
| 2615003WL0004841 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 4140 | 2615003000NRG24260720230143617 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 143617 |