| 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. |
| 2615003WL012741 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003029/IC/100376 | Rounta rajbaha cleaning sukhanand khurd | 9452 | 2615003000NRG23140320230289261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112974 | 289261 |
| 2615003WL0013286 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003029/IC/100376 | Rounta rajbaha cleaning sukhanand khurd | 9452 | 2615003000NRG23100420230306100 | Processed | | 13/05/2023 | PB2615003_100423FTO_1292 | 306100 |