| 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. |
| 2615004WL008523 | PB-15-004-024-001/352 | 3 | MANDEEP SINGH | 2615004024/IC/96480 | internal clearance of field channels at GP Rania | 6681 | 2615004000NRG23011120220198982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_011122APB_FTO_75445 | 198982 |
| 2615004WL0009868 | PB-15-004-024-001/352 | 3 | MANDEEP SINGH | 2615004024/IC/96480 | internal clearance of field channels at GP Rania | 6681 | 2615004000NRG23051220220219300 | Processed | | 10/12/2022 | PB2615004_051222FTO_86755 | 219300 |