| 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. |
| 2615004WL010679 | PB-15-004-003-001/139 | 1 | BALVIR SINGH | 2615004003/IC/95653 | Clean of Panchayati khale at village Rama FY 2022-23 | 7949 | 2615004000NRG23201220220239908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615004_201222APB_FTO_92710 | 239908 |
| 2615004WL0011077 | PB-15-004-003-001/139 | 1 | BALVIR SINGH | 2615004003/IC/95653 | Clean of Panchayati khale at village Rama FY 2022-23 | 7949 | 2615004000NRG23301220220248726 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 248726 |