| 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. |
| 2615001WL006533 | PB-15-001-055-001/19 | 1 | Seema | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 4565 | 2615001000NRG24060920230173548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_060923APB_FTO_50517 | 173548 |
| 2615001WL0009021 | PB-15-001-055-001/19 | 1 | Seema | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 4565 | 2615001000NRG24211120230229653 | Processed | | 01/01/2024 | PB2615001_211123FTO_69995 | 229653 |