| 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. |
| 2615005WL011860 | PB-15-005-124-001/194 | 1 | Mohinder Singh | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 9740 | 2615005000NRG24250120240292446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_250124APB_FTO_85187 | 292446 |
| 2615005WL0013634 | PB-15-005-124-001/194 | 1 | Mohinder Singh | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 9740 | 2615005000NRG24050420240315973 | Yet to be process | | | | 315973 |