| 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. |
| 2615005WL010769 | PB-15-005-112-001/211 | 1 | Sheero | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 8797 | 2615005000NRG24261220230274351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_261223APB_FTO_80127 | 274351 |
| 2615005WL0013002 | PB-15-005-112-001/211 | 1 | Sheero | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 8797 | 2615005000NRG24140320240309332 | Rejected | Account closed | 22/04/2024 | PB2615005_140324FTO_93174 | 309332 |
| 2615005WL0013894 | PB-15-005-112-001/211 | 1 | Sheero | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 8797 | 2615005000NRG24230520240317181 | Yet to be process | | | | 317181 |