| 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. |
| 2615001WL005904 | PB-15-001-044-001/295 | 1 | Krishna | 2615001044/WH/9989011113 | Renovation of Pond (Thaper Model(Talwandi Bhangeria) | 4386 | 2615001000NRG24210820230163834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_210823APB_FTO_45782 | 163834 |
| 2615001WL0006313 | PB-15-001-044-001/295 | 1 | Krishna | 2615001044/WH/9989011113 | Renovation of Pond (Thaper Model(Talwandi Bhangeria) | 4386 | 2615001000NRG24310820230170458 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170458 |