| 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. |
| 2615001WL011019 | PB-15-001-015-001/65 | 1 | HARBANS SINGH | 2615001055/WH/9989013182 | Renovation of pond Gp(Butter patti Bhuller) | 5831 | 2615001000NRG23271220220247297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_271222APB_FTO_95352 | 247297 |
| 2615001WL0011209 | PB-15-001-015-001/65 | 1 | HARBANS SINGH | 2615001055/WH/9989013182 | Renovation of pond Gp(Butter patti Bhuller) | 5831 | 2615001000NRG23020120230251159 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251159 |