| 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. |
| 2615005WL011601 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 9455 | 2615005000NRG24180120240288384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_180124APB_FTO_84309 | 288384 |
| 2615005WL0013571 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 9455 | 2615005000NRG24050420240315771 | Yet to be process | | | | 315771 |