| 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. |
| 2615003WL003514 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 3611 | 2615003000NRG23290620220106200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615003_290622APB_FTO_24880 | 106200 |
| 2615003WL0006519 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 3611 | 2615003000NRG23050920220163039 | Processed | | 12/09/2022 | PB2615003_060922FTO_51376 | 163039 |