| 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. |
| 2615002WL003093 | PB-15-002-039-001/301 | 1 | Pritam Singh | 2615002039/LD/9989005024 | park (safuwala) | 2782 | 2615002000NRG24220620230101232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615002_220623APB_FTO_24952 | 101232 |
| 2615002WL0003545 | PB-15-002-039-001/301 | 1 | Pritam Singh | 2615002039/LD/9989005024 | park (safuwala) | 2782 | 2615002000NRG24300620230117618 | Processed | | 14/07/2023 | PB2615002_300623FTO_27725 | 117618 |