| 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. |
| 2615003WL006061 | PB-15-003-017-001/551 | 1 | Jagroop singh | 2615003017/AV/9989038643 | Rajiv gandhi sewa kendre gholia kalan | 5382 | 2615003000NRG24220820230166732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615003_220823APB_FTO_46378 | 166732 |
| 2615003WL0007159 | PB-15-003-017-001/551 | 1 | Jagroop singh | 2615003017/AV/9989038643 | Rajiv gandhi sewa kendre gholia kalan | 5382 | 2615003000NRG24260920230187560 | Processed | | 11/11/2023 | PB2615003_260923FTO_55873 | 187560 |