| 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. |
| 2615003WL011184 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/99668 | khale di safai rajeana patti vigga | 8382 | 2615003000NRG23020120230250539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2615003_020123APB_FTO_96520 | 250539 |
| 2615003WL0011585 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/IC/99668 | khale di safai rajeana patti vigga | 8382 | 2615003000NRG23100120230258505 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 258505 |