| 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. |
| 2615001WL002721 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/104195 | Ditch canal RD 23775-30775 (madira nawan) | 2092 | 2615001000NRG24190620230089527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_190623APB_FTO_23133 | 89527 |
| 2615001WL0003652 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/104195 | Ditch canal RD 23775-30775 (madira nawan) | 2092 | 2615001000NRG24030720230120441 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120441 |