| 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. |
| 2615003WL003168 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/100633 | Cleaning dhulkot rajbaha nathuwala garbi | 2960 | 2615003000NRG24230620230104070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_230623APB_FTO_25178 | 104070 |
| 2615003WL0004362 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/100633 | Cleaning dhulkot rajbaha nathuwala garbi | 2960 | 2615003000NRG24180720230134646 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 134646 |