| 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. |
| 2615002WL003397 | PB-15-002-004-001/61-A | 1 | Makhan Singh | 2615002004/IC/107684 | REPAIR OF WATER COURSE OUTLET RD 72920 L OF KINGWAH DISTY OF VILLAGE BUKKAN WALA MOGA | 3064 | 2615002000NRG24270620230113431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_270623APB_FTO_26769 | 113431 |
| 2615002WL0004244 | PB-15-002-004-001/61-A | 1 | Makhan Singh | 2615002004/IC/107684 | REPAIR OF WATER COURSE OUTLET RD 72920 L OF KINGWAH DISTY OF VILLAGE BUKKAN WALA MOGA | 3064 | 2615002000NRG24170720230133149 | Processed | | 22/07/2023 | PB2615002_170723FTO_33445 | 133149 |