| 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. |
| 2615005WL003130 | PB-15-005-061-001/130 | 1 | Harbans Singh | 2615005061/FP/9989037089 | internal clearence of kishanpur drain from RD0-54500 AT GP KAMALKE 23/24 | 2933 | 2615005000NRG24220620230103114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615005_220623APB_FTO_24822 | 103114 |
| 2615005WL0003538 | PB-15-005-061-001/130 | 1 | Harbans Singh | 2615005061/FP/9989037089 | internal clearence of kishanpur drain from RD0-54500 AT GP KAMALKE 23/24 | 2933 | 2615005000NRG24300620230117571 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 117571 |