| 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. |
| 2615003WL002407 | PB-15-003-052-001/26 | 1 | Harpreet Singh | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 2623 | 2615003000NRG23150620220074236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_150622APB_FTO_17572 | 74236 |
| 2615003WL0004025 | PB-15-003-052-001/26 | 1 | Harpreet Singh | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 2623 | 2615003000NRG23090720220116575 | Processed | | 14/07/2022 | PB2615003_090722FTO_29203 | 116575 |