| 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. |
| 2615005WL010463 | PB-15-005-125-001/81 | 1 | Satnam Singh | 2615005125/WH/9989026584 | Renovation of pond Gp Daya kalan fy 23-24 | 8416 | 2615005000NRG24181220230267802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_181223APB_FTO_78041 | 267802 |
| 2615005WL0013084 | PB-15-005-125-001/81 | 1 | Satnam Singh | 2615005125/WH/9989026584 | Renovation of pond Gp Daya kalan fy 23-24 | 8416 | 2615005000NRG24180320240310118 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 310118 |