| 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. |
| 2615003WL005106 | PB-15-003-001-001/140 | 1 | GURMAIL SINGH | 2615003001/IC/104621 | bagha rajbaha cleaning gholia khurd | 4920 | 2615003000NRG24010820230149216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_010823APB_FTO_39564 | 149216 |
| 2615003WL0005355 | PB-15-003-001-001/140 | 1 | GURMAIL SINGH | 2615003001/IC/104621 | bagha rajbaha cleaning gholia khurd | 4920 | 2615003000NRG24070820230153972 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 153972 |