| 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. |
| 2615003WL001366 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/IC/101185 | Khale di safai ladhai ke | 1332 | 2615003000NRG24240520230039828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_240523APB_FTO_13060 | 39828 |
| 2615003WL0002585 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/IC/101185 | Khale di safai ladhai ke | 1332 | 2615003000NRG24150620230084966 | Rejected | Account closed | 14/08/2023 | PB2615003_070823FTO_41662 | 84966 |
| 2615003WL0008603 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/IC/101185 | Khale di safai ladhai ke | 1332 | 2615003000NRG24091120230223972 | Processed | | 25/11/2023 | PB2615003_091123FTO_67700 | 223972 |