| 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. |
| 2615003WL010486 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/100774 | Dhulkot rajbaha cleaning nawan nathuwala | 7340 | 2615003000NRG23161220220235003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_161222APB_FTO_91067 | 235003 |
| 2615003WL0013557 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/100774 | Dhulkot rajbaha cleaning nawan nathuwala | 7340 | 2615003000NRG23040720230307238 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307238 |