| 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. |
| 2615003WL007737 | PB-15-003-047-001/51 | 3 | JAGSEER SINGH | 2615003047/IC/97920 | khale di safai sekha kalan 22 23 | 5675 | 2615003000NRG23061020220184535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_061022APB_FTO_66678 | 184535 |
| 2615003WL0010052 | PB-15-003-047-001/51 | 3 | JAGSEER SINGH | 2615003047/IC/97920 | khale di safai sekha kalan 22 23 | 5675 | 2615003000NRG23081220220224077 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224077 |