| 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. |
| 2615003WL002453 | PB-15-003-059-001/115 | 2 | jagseer singh | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 2167 | 2615003000NRG24130620230080743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615003_130623APB_FTO_21090 | 80743 |
| 2615003WL0003055 | PB-15-003-059-001/115 | 2 | jagseer singh | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 2167 | 2615003000NRG24210620230100717 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100717 |