| 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. |
| 2615002WL005428 | PB-15-002-022-001/104 | 1 | RAM SINGH | 2615002022/FP/43561 | drain(gill) | 4264 | 2615002000NRG24080820230154869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615002_080823APB_FTO_41908 | 154869 |
| 2615002WL0005719 | PB-15-002-022-001/104 | 1 | RAM SINGH | 2615002022/FP/43561 | drain(gill) | 4264 | 2615002000NRG24160820230160637 | Processed | | 24/08/2023 | PB2615002_160823FTO_44190 | 160637 |