| 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. |
| 2615003WL001221 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003050/IC/100626 | Cleaning rode minor rode sarja | 1195 | 2615003000NRG24190520230034950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615003_190523APB_FTO_12060 | 34950 |
| 2615003WL0001728 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003050/IC/100626 | Cleaning rode minor rode sarja | 1195 | 2615003000NRG24290520230050368 | Processed | | 14/07/2023 | PB2615003_230623FTO_25179 | 50368 |