| 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. |
| 2615004WL006596 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/RC/9989092784 | Berma te mitti S.No.6,20 badhani to maleana/maleana to rasulpur at GP-Malleana 2023/24 | 4382 | 2615004000NRG24080920230174661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_080923APB_FTO_51197 | 174661 |
| 2615004WL0008662 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/RC/9989092784 | Berma te mitti S.No.6,20 badhani to maleana/maleana to rasulpur at GP-Malleana 2023/24 | 4382 | 2615004000NRG24141120230224925 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224925 |