| 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. |
| 2615002WL004856 | PB-15-002-014-001/182 | 1 | KARTAR SINGH | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 3853 | 2615002000NRG24270720230143837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615002_270723APB_FTO_37686 | 143837 |
| 2615002WL0005313 | PB-15-002-014-001/182 | 1 | KARTAR SINGH | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 3853 | 2615002000NRG24040820230153657 | Processed | | 10/08/2023 | PB2615002_040823FTO_41039 | 153657 |