| 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. |
| 2615005WL012084 | PB-15-005-112-001/639 | 1 | Hardeep Singh | 2615005097/IC/112220 | IC Works GP Varre FY 23-24 | 9947 | 2615005000NRG24010220240295923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_010224APB_FTO_86120 | 295923 |
| 2615005WL0013640 | PB-15-005-112-001/639 | 1 | Hardeep Singh | 2615005097/IC/112220 | IC Works GP Varre FY 23-24 | 9947 | 2615005000NRG24050420240315988 | Yet to be process | | | | 315988 |