| 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. |
| 2615002WL010966 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002025/IC/108081 | external clerance of elahiwah(90000-105000) | 7603 | 2615002000NRG24291220230279430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_291223APB_FTO_80985 | 279430 |
| 2615002WL0013602 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002025/IC/108081 | external clerance of elahiwah(90000-105000) | 7603 | 2615002000NRG24050420240315882 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315882 |