| 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. |
| 2615001WL002142 | PB-15-001-033-001/106 | 1 | TEJA SINGH | 2615001024/IC/96438 | Kokri Disty(Kokri Kalan) | 1566 | 2615001000NRG23100620220064369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615001_100622APB_FTO_15790 | 64369 |
| 2615001WL0003442 | PB-15-001-033-001/106 | 1 | TEJA SINGH | 2615001024/IC/96438 | Kokri Disty(Kokri Kalan) | 1566 | 2615001000NRG23290620220104188 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 104188 |