| 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. |
| 2615003WL011355 | PB-15-003-025-001/173 | 1 | NACHATTER SINGH | 2615003025/FP/9989036183 | drain de safai bhaloor | 8464 | 2615003000NRG23040120230253833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615003_050123APB_FTO_97731 | 253833 |
| 2615003WL0011729 | PB-15-003-025-001/173 | 1 | NACHATTER SINGH | 2615003025/FP/9989036183 | drain de safai bhaloor | 8464 | 2615003000NRG23170120230262392 | Rejected | No Such Account | 25/01/2023 | PB2615003_170123FTO_100964 | 262392 |
| 2615003WL0012077 | PB-15-003-025-001/173 | 1 | NACHATTER SINGH | 2615003025/FP/9989036183 | drain de safai bhaloor | 8464 | 2615003000NRG23030220230270139 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270139 |