| 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. |
| 2615003WL012701 | PB-15-003-038-001/323 | 1 | Harnek Singh | 2615003038/RC/9989083272 | berma te mitti basti gurusar | 10222 | 2615003000NRG23140320230284641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112800 | 284641 |
| 2615003WL0013291 | PB-15-003-038-001/323 | 1 | Harnek Singh | 2615003038/RC/9989083272 | berma te mitti basti gurusar | 10222 | 2615003000NRG23100420230306114 | Processed | | 13/05/2023 | PB2615003_100423FTO_1335 | 306114 |