| 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. |
| 2615001WL006832 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/WH/9989026437 | renovation of pond (puranewala) | 4769 | 2615001000NRG24180920230179686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615001_180923APB_FTO_53270 | 179686 |
| 2615001WL0009042 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/WH/9989026437 | renovation of pond (puranewala) | 4769 | 2615001000NRG24211120230229883 | Processed | | 01/01/2024 | PB2615001_211123FTO_70013 | 229883 |