| 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. |
| 2615001WL005657 | PB-15-001-038-001/26 | 2 | JAGTAR SINGH | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4190 | 2615001000NRG24140820230159312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615001_140823APB_FTO_43810 | 159312 |
| 2615001WL0006191 | PB-15-001-038-001/26 | 2 | JAGTAR SINGH | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4190 | 2615001000NRG24280820230168881 | Processed | | 02/09/2023 | PB2615001_290823FTO_48326 | 168881 |