| 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. |
| 2615003WL003555 | PB-15-003-022-001/157 | 1 | DARSHAN SINGH | 2615003022/FP/9989035594 | mari drain di safai RD40000 53500 FY 2022 23 | 3833 | 2615003000NRG23300620220107615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615003_300622APB_FTO_25283 | 107615 |
| 2615003WL0004647 | PB-15-003-022-001/157 | 1 | DARSHAN SINGH | 2615003022/FP/9989035594 | mari drain di safai RD40000 53500 FY 2022 23 | 3833 | 2615003000NRG23250720220126873 | Processed | | 30/07/2022 | PB2615003_270722FTO_35431 | 126873 |