| 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. |
| 2615001WL000056 | PB-15-001-042-001/84 | 1 | BALWANT SINGH | 2615001042/WH/9989013521 | Renovation of pondGp(jhandewala) | 71 | 2615001000NRG23130420220000901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615001_130422APB_FTO_1720 | 901 |
| 2615001WL0001030 | PB-15-001-042-001/84 | 1 | BALWANT SINGH | 2615001042/WH/9989013521 | Renovation of pondGp(jhandewala) | 71 | 2615001000NRG23200520220019326 | Rejected | Account closed | 30/05/2022 | PB2615001_200522FTO_9374 | 19326 |
| 2615001WL0005070 | PB-15-001-042-001/84 | 1 | BALWANT SINGH | 2615001042/WH/9989013521 | Renovation of pondGp(jhandewala) | 71 | 2615001000NRG23020820220135014 | Processed | | 08/08/2022 | PB2615001_020822FTO_37560 | 135014 |