| 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. |
| 2615003WL012810 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/97367 | khale di safai nathuwala garbi 22 23 | 9711 | 2615003000NRG23140320230294572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113068 | 294572 |
| 2615003WL0013269 | PB-15-003-042-001/484 | 1 | baljeet singh | 2615003042/IC/97367 | khale di safai nathuwala garbi 22 23 | 9711 | 2615003000NRG23060420230306014 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306014 |