| 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. |
| 2615004WL006606 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/LD/9989015011 | construction of park in govt primary school at gp dina 2020/21 | 4392 | 2615004000NRG24080920230175139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_080923APB_FTO_51125 | 175139 |
| 2615004WL0008659 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/LD/9989015011 | construction of park in govt primary school at gp dina 2020/21 | 4392 | 2615004000NRG24141120230224913 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224913 |