| 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. |
| 2615005WL007884 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/WH/9989015354 | renovation of pond (fatehpur jhugian) | 5912 | 2615005000NRG23101020220187292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615005_101022APB_FTO_67885 | 187292 |
| 2615005WL0008463 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/WH/9989015354 | renovation of pond (fatehpur jhugian) | 5912 | 2615005000NRG23311020220198581 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 198581 |