| 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. |
| 2615003WL011287 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/AV/9989040840 | play field nathewala | 10311 | 2615003000NRG24080120240283664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_080124APB_FTO_82563 | 283664 |
| 2615003WL0013709 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/AV/9989040840 | play field nathewala | 10311 | 2615003000NRG24160420240316201 | Processed | | 29/04/2024 | PB2615003_160424FTO_1816 | 316201 |