| 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. |
| 2615003WL004999 | PB-15-003-059-001/115 | 2 | jagseer singh | 2615003059/IC/104288 | khale di safai sekha khurd | 4891 | 2615003000NRG24310720230147664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_310723APB_FTO_39074 | 147664 |
| 2615003WL0005365 | PB-15-003-059-001/115 | 2 | jagseer singh | 2615003059/IC/104288 | khale di safai sekha khurd | 4891 | 2615003000NRG24070820230154029 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 154029 |