| 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. |
| 2615001WL004381 | PB-15-001-009-001/166-A | 1 | DARSHAN SINGH | 2615001009/WC/9989003174 | sajha jal talab (Bahona) | 3178 | 2615001000NRG24180720230134898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615001_180723APB_FTO_33983 | 134898 |
| 2615001WL0005332 | PB-15-001-009-001/166-A | 1 | DARSHAN SINGH | 2615001009/WC/9989003174 | sajha jal talab (Bahona) | 3178 | 2615001000NRG24050820230153869 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153869 |