| 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. |
| 2615001WL008069 | PB-15-001-020-001/205 | 1 | AMAR SINGH | 2615001020/IC/93925 | Panchayaty khaaleGp(Madhoke) | 4465 | 2615001000NRG23141020220191668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615001_141022APB_FTO_69908 | 191668 |
| 2615001WL0009306 | PB-15-001-020-001/205 | 1 | AMAR SINGH | 2615001020/IC/93925 | Panchayaty khaaleGp(Madhoke) | 4465 | 2615001000NRG23221120220209739 | Processed | | 01/12/2022 | PB2615001_241122FTO_83337 | 209739 |