| 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. |
| 2615002WL007252 | PB-15-002-023-001/110 | 3 | arshdeep singh | 2615002023/WH/9989027658 | renovation of pond gp jai singh wala fy 23-24 | 5081 | 2615002000NRG24280920230189864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_290923APB_FTO_56966 | 189864 |
| 2615002WL0008786 | PB-15-002-023-001/110 | 3 | arshdeep singh | 2615002023/WH/9989027658 | renovation of pond gp jai singh wala fy 23-24 | 5081 | 2615002000NRG24171120230226675 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226675 |