| 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. |
| 2615004WL008236 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6321 | 2615004000NRG23211020220194778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2615004_211022APB_FTO_72757 | 194778 |
| 2615004WL0008935 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6321 | 2615004000NRG23111120220204521 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 204521 |