| 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. |
| 2615005WL001401 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005100/IC/98302 | External clearness of Manawan Minor 50 to 10000 GP Manwan FY22-23 | 1649 | 2615005000NRG24250520230040986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_250523APB_FTO_13518 | 40986 |
| 2615005WL0002476 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005100/IC/98302 | External clearness of Manawan Minor 50 to 10000 GP Manwan FY22-23 | 1649 | 2615005000NRG24130620230081459 | Processed | | 22/07/2023 | PB2615005_170723FTO_33650 | 81459 |