| 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. |
| 2615003WL009675 | PB-15-003-001-001/201 | 1 | RAM SINGH | 2615003001/IC/111002 | internal clearance bagha disty gholia khurd | 8622 | 2615003000NRG24011220230244861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_011223APB_FTO_72777 | 244861 |
| 2615003WL0011904 | PB-15-003-001-001/201 | 1 | RAM SINGH | 2615003001/IC/111002 | internal clearance bagha disty gholia khurd | 8622 | 2615003000NRG24290120240293525 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 293525 |