| 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. |
| 2615003WL003764 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003041/IC/97368 | khale di safai nathewala 22 23 | 3981 | 2615003000NRG23050720220111262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2615003_050722APB_FTO_27415 | 111262 |
| 2615003WL0007698 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003041/IC/97368 | khale di safai nathewala 22 23 | 3981 | 2615003000NRG23041020220183950 | Processed | | 26/10/2022 | PB2615003_041022FTO_65956 | 183950 |