| 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. |
| 2615005WL013222 | PB-15-005-108-001/26 | 1 | Darshan Singh | 2615005108/IC/112364 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 | 10964 | 2615005000NRG24200320240310965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_200324APB_FTO_94420 | 310965 |
| 2615005WL0013821 | PB-15-005-108-001/26 | 1 | Darshan Singh | 2615005108/IC/112364 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 | 10964 | 2615005000NRG24290420240316769 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316769 |