| 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. |
| 2615003WL001877 | PB-15-003-033-001/640 | 2 | JUGRAJ SINGH | 2615003011/IC/104617 | bagha rajbaha cleaning smalsar khurd | 1997 | 2615003000NRG24010620230056651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_010623APB_FTO_16520 | 56651 |
| 2615003WL0003070 | PB-15-003-033-001/640 | 2 | JUGRAJ SINGH | 2615003011/IC/104617 | bagha rajbaha cleaning smalsar khurd | 1997 | 2615003000NRG24210620230100739 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100739 |