| 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. |
| 2615004WL004742 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/WC/9989002653 | Estimte for Sanjha Jal Talab Hakam singh wala way gp Raunta | 3731 | 2615004000NRG24250720230141530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615004_250723APB_FTO_36796 | 141530 |
| 2615004WL0005081 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/WC/9989002653 | Estimte for Sanjha Jal Talab Hakam singh wala way gp Raunta | 3731 | 2615004000NRG24010820230148693 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148693 |