| 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. |
| 2615003WL001670 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/93777 | khale di safai nawan nathuwala | 1567 | 2615003000NRG23020620220042080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2615003_020622APB_FTO_13305 | 42080 |
| 2615003WL0002297 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/93777 | khale di safai nawan nathuwala | 1567 | 2615003000NRG23120620220070149 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70149 |