| 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. |
| 2615002WL001054 | PB-15-002-026-001/58 | 1 | GURJANT SINGH | 2615002026/IC/95899 | internal clerance ilahiwah rajwaha 98950-122460 | 1133 | 2615002000NRG23200520220019912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615002_200522APB_FTO_9650 | 19912 |
| 2615002WL0003043 | PB-15-002-026-001/58 | 1 | GURJANT SINGH | 2615002026/IC/95899 | internal clerance ilahiwah rajwaha 98950-122460 | 1133 | 2615002000NRG23220620220093247 | Processed | | 29/06/2022 | PB2615002_220622FTO_21298 | 93247 |