| 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. |
| 2615002WL011442 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/IC/95180 | PANHAYATI KHALE WORK GP- MANGEWALA | 7034 | 2615002000NRG23060120230256271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615002_060123APB_FTO_98198 | 256271 |
| 2615002WL0011836 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/IC/95180 | PANHAYATI KHALE WORK GP- MANGEWALA | 7034 | 2615002000NRG23230120230264623 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264623 |