| 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. |
| 2615003WL000454 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 346 | 2615003000NRG24020520230010306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_020523APB_FTO_6621 | 10306 |
| 2615003WL0001256 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 346 | 2615003000NRG24220520230035928 | Processed | | 26/05/2023 | PB2615003_220523FTO_12614 | 35928 |