| 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. |
| 2615003WL010522 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 9637 | 2615003000NRG24191220230269094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_191223APB_FTO_78315 | 269094 |
| 2615003WL0012994 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 9637 | 2615003000NRG24140320240309317 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309317 |