| 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. |
| 2615004WL002737 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 2774 | 2615004000NRG24190620230090177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23620 | 90177 |
| 2615004WL0004278 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 2774 | 2615004000NRG24170720230133468 | Processed | | 21/07/2023 | PB2615004_170723FTO_33491 | 133468 |