| 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. |
| 2615003WL012654 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/100370 | Bagha rajbaha cleaning channuwala | 9858 | 2615003000NRG23140320230279505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112696 | 279505 |
| 2615003WL0013296 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/100370 | Bagha rajbaha cleaning channuwala | 9858 | 2615003000NRG23100420230306122 | Processed | | 13/05/2023 | PB2615003_100423FTO_1335 | 306122 |