| 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. |
| 2616004WL007478 | PB-16-004-044-001/11 | 1 | DARSHAN SINGH | 2616004044/IC/91399 | Cleanning Petrolling & Non Petrolling Banks Of Teona Disty RD 85000-92000 (Mehna) | 6636 | 2616004000NRG23281120220264903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2616004_291122APB_FTO_84290 | 264903 |
| 2616004WL0009350 | PB-16-004-044-001/11 | 1 | DARSHAN SINGH | 2616004044/IC/91399 | Cleanning Petrolling & Non Petrolling Banks Of Teona Disty RD 85000-92000 (Mehna) | 6636 | 2616004000NRG23140120230329403 | Processed | | 24/01/2023 | PB2616004_150123FTO_100495 | 329403 |