| 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. |
| 2615005WL001576 | PB-15-005-143-001/92 | 2 | Shamsher Singh | 2615005143/WH/9989016775 | Pond Near Ban GP Kambo Kala FY 21-22 | 1223 | 2615005000NRG23010620220039123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2615005_010622APB_FTO_12854 | 39123 |
| 2615005WL0002523 | PB-15-005-143-001/92 | 2 | Shamsher Singh | 2615005143/WH/9989016775 | Pond Near Ban GP Kambo Kala FY 21-22 | 1223 | 2615005000NRG23150620220076316 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 76316 |