| 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. |
| 2615001WL010798 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/100325 | ditch canal (23775 to 37775,55775) | 5362 | 2615001000NRG23221220220242551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615001_221222APB_FTO_93543 | 242551 |
| 2615001WL0011154 | PB-15-001-003-001/145 | 1 | Mangal Singh | 2615001003/IC/100325 | ditch canal (23775 to 37775,55775) | 5362 | 2615001000NRG23301220220250281 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 250281 |