| 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. |
| 2615005WL006705 | PB-15-005-086-001/15 | 1 | Rachhpal Singh | 2615005086/WH/9989026288 | Renovation of pond GP Bhodiwala FY 23-24 | 5780 | 2615005000NRG24120920230177000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_120923APB_FTO_51815 | 177000 |
| 2615005WL0009012 | PB-15-005-086-001/15 | 1 | Rachhpal Singh | 2615005086/WH/9989026288 | Renovation of pond GP Bhodiwala FY 23-24 | 5780 | 2615005000NRG24201120230229621 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229621 |