| 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. |
| 2615005WL007091 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/WH/9989015354 | renovation of pond (fatehpur jhugian) | 5520 | 2615005000NRG23150920220170282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615005_150922APB_FTO_55447 | 170282 |
| 2615005WL0008759 | PB-15-005-012-001/17 | 1 | Chand Singh | 2615005012/WH/9989015354 | renovation of pond (fatehpur jhugian) | 5520 | 2615005000NRG23091120220202295 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 202295 |