| 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. |
| 2615001WL007986 | PB-15-001-015-001/544 | 1 | Gurpreet Singh | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 5401 | 2615001000NRG24181020230209358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_181023APB_FTO_62077 | 209358 |
| 2615001WL0009021 | PB-15-001-015-001/544 | 1 | Gurpreet Singh | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 5401 | 2615001000NRG24211120230229654 | Processed | | 01/01/2024 | PB2615001_211123FTO_69995 | 229654 |