| 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. |
| 2615002WL009342 | PB-15-002-006-001/123 | 1 | CHAND SINGH | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6555 | 2615002000NRG24291120230236277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_291123APB_FTO_71788 | 236277 |
| 2615002WL0011164 | PB-15-002-006-001/123 | 1 | CHAND SINGH | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6555 | 2615002000NRG24050120240282562 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282562 |