| 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. |
| 2615001WL009253 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/WH/9989026437 | renovation of pond (puranewala) | 6054 | 2615001000NRG24241120230233797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_241123APB_FTO_71037 | 233797 |
| 2615001WL0011155 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/WH/9989026437 | renovation of pond (puranewala) | 6054 | 2615001000NRG24050120240282517 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282517 |