| 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. |
| 2615001WL014444 | PB-15-001-042-001/84 | 1 | BALWANT SINGH | 2615001042/WH/9989013521 | Renovation of pondGp(jhandewala) | 7209 | 2615001000NRG22310320220265443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2615001_010422APB_FTO_18 | 265443 |
| 2615001WL0014489 | PB-15-001-042-001/84 | 1 | BALWANT SINGH | 2615001042/WH/9989013521 | Renovation of pondGp(jhandewala) | 7209 | 2615001000NRG22150520220266011 | Processed | | 19/08/2022 | PB2615001_090822FTO_39702 | 266011 |