| 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. |
| 2615003WL002080 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/104643 | datewal minor cleaning rajeana patti vigga | 2121 | 2615003000NRG24060620230063878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_060623APB_FTO_18081 | 63878 |
| 2615003WL0003699 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/104643 | datewal minor cleaning rajeana patti vigga | 2121 | 2615003000NRG24030720230121002 | Processed | | 12/08/2023 | PB2615003_080823FTO_41954 | 121002 |