| 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. |
| 2615005WL002119 | PB-15-005-085-001/71 | 1 | bagga Singh | 2615005085/IC/102784 | irregatin work at gp fms 2022/23 | 2309 | 2615005000NRG24070620230065660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615005_070623APB_FTO_18713 | 65660 |
| 2615005WL0003778 | PB-15-005-085-001/71 | 1 | bagga Singh | 2615005085/IC/102784 | irregatin work at gp fms 2022/23 | 2309 | 2615005000NRG24040720230121917 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 121917 |