| 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. |
| 2615003WL010639 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/100774 | Dhulkot rajbaha cleaning nawan nathuwala | 7754 | 2615003000NRG23191220220238400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615003_201222APB_FTO_92504 | 238400 |
| 2615003WL0011071 | PB-15-003-042-001/141 | 1 | MANDER SINGH | 2615003069/IC/100774 | Dhulkot rajbaha cleaning nawan nathuwala | 7754 | 2615003000NRG23291220220248627 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 248627 |