| 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. |
| 2615005WL002336 | PB-15-005-054-001/147 | 1 | pyara singh | 2615005031/WH/9989025655 | renovation of pond gp rasulpur fy 23-24 | 2348 | 2615005000NRG24120620230075927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615005_120623APB_FTO_20503 | 75927 |
| 2615005WL0002942 | PB-15-005-054-001/147 | 1 | pyara singh | 2615005031/WH/9989025655 | renovation of pond gp rasulpur fy 23-24 | 2348 | 2615005000NRG24210620230097072 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25356 | 97072 |
| 2615005WL0004470 | PB-15-005-054-001/147 | 1 | pyara singh | 2615005031/WH/9989025655 | renovation of pond gp rasulpur fy 23-24 | 2348 | 2615005000NRG24190720230136437 | Yet to be process | | | | 136437 |