| 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. |
| 2615003WL004896 | PB-15-003-007-001/323 | 1 | Jagjivan Singh | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4557 | 2615003000NRG24270720230144938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615003_270723APB_FTO_37834 | 144938 |
| 2615003WL0005316 | PB-15-003-007-001/323 | 1 | Jagjivan Singh | 2615003007/FP/9989037141 | mari drain cleaning ladhai ke | 4557 | 2615003000NRG24040820230153671 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 153671 |