| 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. |
| 2615005WL006139 | PB-15-005-124-001/382 | 1 | diwan singh | 2615005124/DP/122516 | mentinance of plants (khosa Randhir) | 4682 | 2615005000NRG23290820220155617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615005_290822APB_FTO_48310 | 155617 |
| 2615005WL0006941 | PB-15-005-124-001/382 | 1 | diwan singh | 2615005124/DP/122516 | mentinance of plants (khosa Randhir) | 4682 | 2615005000NRG23130920220168123 | Yet to be process | | | | 168123 |