| 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. |
| 2615002WL002868 | PB-15-002-015-001/166 | 1 | UPDESH RAM | 2615002015/IC/103033 | IC DAULATPURA NIWAN | 2440 | 2615002000NRG24200620230094724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_200623APB_FTO_23729 | 94724 |
| 2615002WL0004250 | PB-15-002-015-001/166 | 1 | UPDESH RAM | 2615002015/IC/103033 | IC DAULATPURA NIWAN | 2440 | 2615002000NRG24170720230133161 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133161 |