| 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. |
| 2615002WL009862 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/IC/105894 | Panchayati Khale(Ghal Kalan Patii Mehar) | 6854 | 2615002000NRG24051220230249778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615002_051223APB_FTO_73607 | 249778 |
| 2615002WL0010557 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/IC/105894 | Panchayati Khale(Ghal Kalan Patii Mehar) | 6854 | 2615002000NRG24201220230269733 | Processed | | 09/03/2024 | PB2615002_201223FTO_78647 | 269733 |