| 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. |
| 2615003WL003163 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 3477 | 2615003000NRG24230620230103888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_230623APB_FTO_25168 | 103888 |
| 2615003WL0004511 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/FP/9989037147 | smadh bhai drain cleaning smadh bhai | 3477 | 2615003000NRG24190720230136870 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 136870 |