| 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. |
| 2615003WL010385 | PB-15-003-005-001/563 | 1 | Balwant Singh | 2615003005/IC/110923 | datewal disty internal clearance rajeana | 9408 | 2615003000NRG24151220230265377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_151223APB_FTO_77335 | 265377 |
| 2615003WL0012964 | PB-15-003-005-001/563 | 1 | Balwant Singh | 2615003005/IC/110923 | datewal disty internal clearance rajeana | 9408 | 2615003000NRG24140320240309230 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309230 |