| 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. |
| 2615005WL004818 | PB-15-005-082-001/441 | 1 | Prabhkaran singh | 2615005067/IC/107782 | Ic work gp said mohamad shahwala fy 23-24 | 4409 | 2615005000NRG24260720230143159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615005_260723APB_FTO_37332 | 143159 |
| 2615005WL0005054 | PB-15-005-082-001/441 | 1 | Prabhkaran singh | 2615005067/IC/107782 | Ic work gp said mohamad shahwala fy 23-24 | 4409 | 2615005000NRG24010820230148569 | Processed | | 04/08/2023 | PB2615005_010823FTO_39466 | 148569 |