| 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. |
| 2615003WL003528 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 3812 | 2615003000NRG24300620230117437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_300623APB_FTO_27698 | 117437 |
| 2615003WL0004366 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 3812 | 2615003000NRG24180720230134676 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 134676 |