| 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. |
| 2615001WL005950 | PB-15-001-009-001/166-A | 1 | DARSHAN SINGH | 2615001009/IC/106829 | Renovation of Panchayti khale (bahona) | 4371 | 2615001000NRG24210820230164637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_210823APB_FTO_45885 | 164637 |
| 2615001WL0006305 | PB-15-001-009-001/166-A | 1 | DARSHAN SINGH | 2615001009/IC/106829 | Renovation of Panchayti khale (bahona) | 4371 | 2615001000NRG24310820230170409 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170409 |