| 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. |
| 2615005WL008815 | PB-15-005-110-001/461 | 1 | GURPREET SINGH | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 7118 | 2615005000NRG24171120230226968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_171123APB_FTO_69141 | 226968 |
| 2615005WL0011224 | PB-15-005-110-001/461 | 1 | GURPREET SINGH | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 7118 | 2615005000NRG24050120240282992 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87456 | 282992 |
| 2615005WL0013712 | PB-15-005-110-001/461 | 1 | GURPREET SINGH | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 7118 | 2615005000NRG24180420240316211 | Yet to be process | | | | 316211 |