| 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. |
| 2615003WL005113 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/IC/106611 | Khale di safai nathewala | 4915 | 2615003000NRG24010820230149433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_010823APB_FTO_39557 | 149433 |
| 2615003WL0005362 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/IC/106611 | Khale di safai nathewala | 4915 | 2615003000NRG24070820230154024 | Processed | | 16/08/2023 | PB2615003_090823FTO_42328 | 154024 |