| 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. |
| 2615001WL002285 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/104195 | Ditch canal RD 23775-30775 (madira nawan) | 1523 | 2615001000NRG24090620230074489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615001_090623APB_FTO_20009 | 74489 |
| 2615001WL0002720 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/104195 | Ditch canal RD 23775-30775 (madira nawan) | 1523 | 2615001000NRG24190620230089523 | Processed | | 27/06/2023 | PB2615001_190623FTO_23134 | 89523 |