| 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. |
| 2615001WL012068 | PB-15-001-017-001/164 | 1 | Surinder Singh | 2615001017/IC/107230 | Estiamte for Internal Clarence of WC 122950/R Singhwala,115760/R Tarewala22-23 | 7451 | 2615001000NRG24010220240295705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615001_010224APB_FTO_86057 | 295705 |
| 2615001WL0013665 | PB-15-001-017-001/164 | 1 | Surinder Singh | 2615001017/IC/107230 | Estiamte for Internal Clarence of WC 122950/R Singhwala,115760/R Tarewala22-23 | 7451 | 2615001000NRG24050420240316041 | Processed | | 30/04/2024 | PB2615001_090424FTO_942 | 316041 |