| 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. |
| 2615003WL010568 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003050/IC/100626 | Cleaning rode minor rode sarja | 7449 | 2615003000NRG23171220220237124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_191222APB_FTO_91801 | 237124 |
| 2615003WL0013538 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003050/IC/100626 | Cleaning rode minor rode sarja | 7449 | 2615003000NRG23290520230307189 | Processed | | 14/07/2023 | PB2615003_230623FTO_25181 | 307189 |