| 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. |
| 2615001WL010873 | PB-15-001-009-001/5 | 3 | Gurtej Singh | 2615001009/IC/91806 | Maintance of Jagraon Disty(R.D.90050-126790)Bahona | 7148 | 2615001000NRG24271220230276622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_271223APB_FTO_80517 | 276622 |
| 2615001WL0013057 | PB-15-001-009-001/5 | 3 | Gurtej Singh | 2615001009/IC/91806 | Maintance of Jagraon Disty(R.D.90050-126790)Bahona | 7148 | 2615001000NRG24150320240309988 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 309988 |