| 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. |
| 2615003WL002279 | PB-15-003-001-001/158 | 1 | DALJIT SINGH | 2615003001/IC/104621 | bagha rajbaha cleaning gholia khurd | 2565 | 2615003000NRG24090620230073946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615003_090623APB_FTO_19916 | 73946 |
| 2615003WL0003042 | PB-15-003-001-001/158 | 1 | DALJIT SINGH | 2615003001/IC/104621 | bagha rajbaha cleaning gholia khurd | 2565 | 2615003000NRG24210620230100543 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100543 |