| 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. |
| 2615003WL003025 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/104540 | khale di safai rajerana patti vigga | 3196 | 2615003000NRG24210620230099587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_210623APB_FTO_24287 | 99587 |
| 2615003WL0004352 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/104540 | khale di safai rajerana patti vigga | 3196 | 2615003000NRG24180720230134537 | Processed | | 12/08/2023 | PB2615003_070823FTO_41457 | 134537 |