| 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. |
| 2615004WL006287 | PB-15-004-001-001/117 | 2 | resham singh | 2615004001/FP/9989035830 | Cleaning of Drain(Lopon) | 5110 | 2615004000NRG23310820220157969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2615004_310822APB_FTO_49467 | 157969 |
| 2615004WL0006639 | PB-15-004-001-001/117 | 2 | resham singh | 2615004001/FP/9989035830 | Cleaning of Drain(Lopon) | 5110 | 2615004000NRG23070920220164258 | Processed | | 12/09/2022 | PB2615004_070922FTO_51992 | 164258 |