| 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. |
| 2615003WL008270 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/109231 | mari rajbaha 0 18390 channuwala | 7523 | 2615003000NRG24301020230215041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_301023APB_FTO_64746 | 215041 |
| 2615003WL0009607 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/109231 | mari rajbaha 0 18390 channuwala | 7523 | 2615003000NRG24011220230243432 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243432 |