| 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. |
| 2615003WL012589 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003066/IC/89514 | khale di safai sukhanand khrud | 10838 | 2615003000NRG23130320230276348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112627 | 276348 |
| 2615003WL0013286 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003066/IC/89514 | khale di safai sukhanand khrud | 10838 | 2615003000NRG23100420230306101 | Processed | | 13/05/2023 | PB2615003_100423FTO_1292 | 306101 |