| 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. |
| 2615001WL004434 | PB-15-001-032-001/34 | 1 | SEWAK SINGH | 2615001032/IC/94004 | Panchayaty khaale | 2900 | 2615001000NRG23200720220122756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615001_200722APB_FTO_33183 | 122756 |
| 2615001WL0009309 | PB-15-001-032-001/34 | 1 | SEWAK SINGH | 2615001032/IC/94004 | Panchayaty khaale | 2900 | 2615001000NRG23221120220209744 | Processed | | 01/12/2022 | PB2615001_241122FTO_83337 | 209744 |