| 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. |
| 2615002WL001119 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/IC/104080 | IC WORK GP- BUKANWALA | 757 | 2615002000NRG24180520230031898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615002_180523APB_FTO_11585 | 31898 |
| 2615002WL0001674 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/IC/104080 | IC WORK GP- BUKANWALA | 757 | 2615002000NRG24290520230049665 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49665 |