| 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. |
| 2615003WL006906 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/IC/90149 | khale di safai new rode | 5740 | 2615003000NRG24190920230181126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_190923APB_FTO_53660 | 181126 |
| 2615003WL0008946 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/IC/90149 | khale di safai new rode | 5740 | 2615003000NRG24201120230228949 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228949 |