| 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. |
| 2615003WL008583 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/WH/9989028122 | Pond fulla patti gholia kalan | 8030 | 2615003000NRG24091120230223499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_091123APB_FTO_67676 | 223499 |
| 2615003WL0009580 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/WH/9989028122 | Pond fulla patti gholia kalan | 8030 | 2615003000NRG24011220230243171 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243171 |