| 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. |
| 2615005WL010913 | PB-15-005-095-001/22 | 1 | Karnail Singh | 2615005095/WH/9989026278 | Renovation of Pond GP Talwandi Nau Bahar FY 23-24 | 9048 | 2615005000NRG24291220230277947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_291223APB_FTO_81114 | 277947 |
| 2615005WL0013637 | PB-15-005-095-001/22 | 1 | Karnail Singh | 2615005095/WH/9989026278 | Renovation of Pond GP Talwandi Nau Bahar FY 23-24 | 9048 | 2615005000NRG24050420240315983 | Yet to be process | | | | 315983 |