| 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. |
| 2615005WL003312 | PB-15-005-114-001/777 | 1 | Vicky Singh | 2615005114/RC/9989093815 | RC works mandi board Gp Fatehgarh korotana FY 2023-24 | 3481 | 2615005000NRG24260620230110599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_260623APB_FTO_26105 | 110599 |
| 2615005WL0004420 | PB-15-005-114-001/777 | 1 | Vicky Singh | 2615005114/RC/9989093815 | RC works mandi board Gp Fatehgarh korotana FY 2023-24 | 3481 | 2615005000NRG24190720230135647 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135647 |