| 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. |
| 2615002WL004574 | PB-15-002-014-001/196 | 1 | jeetpal singh | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 3634 | 2615002000NRG24200720230138083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_200723APB_FTO_35074 | 138083 |
| 2615002WL0005042 | PB-15-002-014-001/196 | 1 | jeetpal singh | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 3634 | 2615002000NRG24010820230148518 | Processed | | 04/08/2023 | PB2615002_010823FTO_39501 | 148518 |