| 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. |
| 2615003WL003161 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 3504 | 2615003000NRG24230620230103814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_230623APB_FTO_25168 | 103814 |
| 2615003WL0004366 | PB-15-003-027-001/378 | 1 | SEWAK SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 3504 | 2615003000NRG24180720230134675 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 134675 |