| 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. |
| 2615005WL001674 | PB-15-005-098-001/46 | 1 | Labh Singh | 2615005112/AV/9989011116 | Play ground in gp Janer FY 20-21 | 1160 | 2615005000NRG23020620220042184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2615005_020622APB_FTO_13323 | 42184 |
| 2615005WL0002500 | PB-15-005-098-001/46 | 1 | Labh Singh | 2615005112/AV/9989011116 | Play ground in gp Janer FY 20-21 | 1160 | 2615005000NRG23150620220075565 | Processed | | 11/07/2022 | PB2615005_060722FTO_27603 | 75565 |