| 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. |
| 2615005WL005473 | PB-15-005-095-001/111 | 1 | Nirmal Singh | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4809 | 2615005000NRG24090820230155950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2615005_090823APB_FTO_42381 | 155950 |
| 2615005WL0005916 | PB-15-005-095-001/111 | 1 | Nirmal Singh | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4809 | 2615005000NRG24210820230164041 | Rejected | Account closed | 29/08/2023 | PB2615005_210823FTO_45865 | 164041 |
| 2615005WL0006626 | PB-15-005-095-001/111 | 1 | Nirmal Singh | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4809 | 2615005000NRG24080920230175526 | Rejected | No Such Account | 09/11/2023 | PB2615005_120923FTO_51761 | 175526 |
| 2615005WL0009698 | PB-15-005-095-001/111 | 1 | Nirmal Singh | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4809 | 2615005000NRG24041220230245485 | Rejected | Account closed | 02/01/2024 | PB2615005_041223FTO_73247 | 245485 |
| 2615005WL0011432 | PB-15-005-095-001/111 | 1 | Nirmal Singh | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4809 | 2615005000NRG24110120240285759 | Yet to be process | | | | 285759 |