| 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. |
| 2615003WL006183 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/IC/106611 | Khale di safai nathewala | 5510 | 2615003000NRG24280820230168809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615003_280823APB_FTO_47979 | 168809 |
| 2615003WL0006980 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/IC/106611 | Khale di safai nathewala | 5510 | 2615003000NRG24200920230182556 | Processed | | 09/11/2023 | PB2615003_200923FTO_54231 | 182556 |