| 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. |
| 2615001WL007229 | PB-15-001-009-001/234 | 1 | RAM SINGH | 2615001009/WC/9989003174 | sajha jal talab (Bahona) | 5029 | 2615001000NRG24280920230189139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_280923APB_FTO_56643 | 189139 |
| 2615001WL0009027 | PB-15-001-009-001/234 | 1 | RAM SINGH | 2615001009/WC/9989003174 | sajha jal talab (Bahona) | 5029 | 2615001000NRG24211120230229700 | Rejected | No Such Account | 02/01/2024 | PB2615001_211123FTO_70007 | 229700 |
| 2615001WL0011186 | PB-15-001-009-001/234 | 1 | RAM SINGH | 2615001009/WC/9989003174 | sajha jal talab (Bahona) | 5029 | 2615001000NRG24050120240282709 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282709 |