| 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. |
| 2615003WL008629 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 8146 | 2615003000NRG24101120230224468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_101123APB_FTO_67967 | 224468 |
| 2615003WL0011849 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 8146 | 2615003000NRG24240120240292340 | Rejected | Account closed | 25/04/2024 | PB2615003_020424FTO_251 | 292340 |
| 2615003WL0013810 | PB-15-003-035-001/249 | 1 | THAKAR SINGH | 2615003035/IC/109910 | cleaning of khala at alamwala | 8146 | 2615003000NRG24290420240316738 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316738 |