| 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. |
| 2615003WL004382 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/106616 | khale di safai nathuwala garbi | 4381 | 2615003000NRG24180720230135070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615003_180723APB_FTO_34036 | 135070 |
| 2615003WL0005072 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/106616 | khale di safai nathuwala garbi | 4381 | 2615003000NRG24010820230148634 | Processed | | 16/08/2023 | PB2615003_090823FTO_42328 | 148634 |