| 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. |
| 2615005WL010523 | PB-15-005-118-001/30 | 1 | Darshan Singh | 2615005119/IC/100083 | Internal clearness of Manwan Minor RD 20-15600 GP Atari FY 22-23 | 8271 | 2615005000NRG23161220220235840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615005_161222APB_FTO_91191 | 235840 |
| 2615005WL0013449 | PB-15-005-118-001/30 | 1 | Darshan Singh | 2615005119/IC/100083 | Internal clearness of Manwan Minor RD 20-15600 GP Atari FY 22-23 | 8271 | 2615005000NRG23110520230306986 | Processed | | 11/11/2023 | PB2615005_220923FTO_55035 | 306986 |