| 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. |
| 2615005WL000870 | PB-15-005-118-001/30 | 1 | Darshan Singh | 2615005119/IC/103356 | Internal Clearness of Manwan Minor RD 20-15600 GP Atari FY 23-24 | 821 | 2615005000NRG24110520230022756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_110523APB_FTO_9466 | 22756 |
| 2615005WL0001414 | PB-15-005-118-001/30 | 1 | Darshan Singh | 2615005119/IC/103356 | Internal Clearness of Manwan Minor RD 20-15600 GP Atari FY 23-24 | 821 | 2615005000NRG24250520230041280 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 41280 |