| 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. |
| 2615002WL010764 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002020/IC/111304 | ghal kalan(external clerance droli minor 0-40000) | 7539 | 2615002000NRG24261220230274224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_261223APB_FTO_80055 | 274224 |
| 2615002WL0012989 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002020/IC/111304 | ghal kalan(external clerance droli minor 0-40000) | 7539 | 2615002000NRG24140320240309304 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309304 |