| 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. |
| 2615003WL000965 | PB-15-003-027-001/211 | 1 | JAGTAR SINGH | 2615003061/IC/103508 | khale di safai gobindgarh | 820 | 2615003000NRG24150520230026513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2615003_150523APB_FTO_10308 | 26513 |
| 2615003WL0001238 | PB-15-003-027-001/211 | 1 | JAGTAR SINGH | 2615003061/IC/103508 | khale di safai gobindgarh | 820 | 2615003000NRG24220520230035454 | Processed | | 26/05/2023 | PB2615003_220523FTO_12522 | 35454 |