| 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. |
| 2615005WL000823 | PB-15-005-112-001/49 | 1 | Balwant Singh | 2615005097/IC/103775 | Internal clearness of lohra minor GP Varre FY 23-24 | 697 | 2615005000NRG24110520230021495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_110523APB_FTO_9466 | 21495 |
| 2615005WL0001432 | PB-15-005-112-001/49 | 1 | Balwant Singh | 2615005097/IC/103775 | Internal clearness of lohra minor GP Varre FY 23-24 | 697 | 2615005000NRG24250520230041419 | Processed | | 14/07/2023 | PB2615005_200623FTO_24008 | 41419 |