| 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. |
| 2615005WL010466 | PB-15-005-065-001/58 | 1 | Buta singh | 2615005065/IC/100264 | Internal clear of Kokri minor 85750-109013,6R 25-17530,7L 25-78000,8R 25-4122 GP Kokri vehnivl 22-23 | 7883 | 2615005000NRG23151220220234602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2615005_151222APB_FTO_90777 | 234602 |
| 2615005WL0013444 | PB-15-005-065-001/58 | 1 | Buta singh | 2615005065/IC/100264 | Internal clear of Kokri minor 85750-109013,6R 25-17530,7L 25-78000,8R 25-4122 GP Kokri vehnivl 22-23 | 7883 | 2615005000NRG23110520230306976 | Yet to be process | | | | 306976 |