| 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. |
| 2615002WL006416 | PB-15-002-008-001/353 | 1 | Deva Singh | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 4698 | 2615002000NRG24010920230171940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615002_010923APB_FTO_49443 | 171940 |
| 2615002WL0008790 | PB-15-002-008-001/353 | 1 | Deva Singh | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 4698 | 2615002000NRG24171120230226782 | Rejected | Account closed | 02/01/2024 | PB2615002_171123FTO_69014 | 226782 |
| 2615002WL0011484 | PB-15-002-008-001/353 | 1 | Deva Singh | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 4698 | 2615002000NRG24120120240286501 | Processed | | 31/03/2024 | PB2615002_150124FTO_83800 | 286501 |