| 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. |
| 2615003WL001259 | PB-15-003-042-001/101 | 1 | SURJIT SINGH | 2615003069/IC/93777 | khale di safai nawan nathuwala | 848 | 2615003000NRG23260520220027990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615003_260522APB_FTO_11369 | 27990 |
| 2615003WL0002296 | PB-15-003-042-001/101 | 1 | SURJIT SINGH | 2615003069/IC/93777 | khale di safai nawan nathuwala | 848 | 2615003000NRG23120620220070147 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70147 |