| 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. |
| 2615005WL005668 | PB-15-005-114-001/777 | 1 | Vicky Singh | 2615005114/IC/105235 | Ic work fetehghar korotana fy 23-24 | 4972 | 2615005000NRG24140820230159680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43762 | 159680 |
| 2615005WL0006222 | PB-15-005-114-001/777 | 1 | Vicky Singh | 2615005114/IC/105235 | Ic work fetehghar korotana fy 23-24 | 4972 | 2615005000NRG24280820230169057 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 169057 |