| 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. |
| 2615004WL012619 | PB-15-004-003-001/139 | 1 | BALVIR SINGH | 2615004003/IC/95653 | Clean of Panchayati khale at village Rama FY 2022-23 | 8430 | 2615004000NRG23140320230276952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113535 | 276952 |
| 2615004WL0013347 | PB-15-004-003-001/139 | 1 | BALVIR SINGH | 2615004003/IC/95653 | Clean of Panchayati khale at village Rama FY 2022-23 | 8430 | 2615004000NRG23170420230306719 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306719 |