| 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. |
| 2615003WL008386 | PB-15-003-059-001/80 | 1 | JASVIR SINGH | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7614 | 2615003000NRG24021120230218118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_021123APB_FTO_65765 | 218118 |
| 2615003WL0009610 | PB-15-003-059-001/80 | 1 | JASVIR SINGH | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7614 | 2615003000NRG24011220230243571 | Processed | | 20/04/2024 | PB2615003_270324FTO_95873 | 243571 |