| 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. |
| 2615001WL000393 | PB-15-001-044-001/295 | 1 | Krishna | 2615001044/WH/9989017989 | Renovation of pond (near sukhdev singh s/o Nirajen singh)Gp Talwandi bhanderian | 198 | 2615001000NRG24280420230008887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_280423APB_FTO_6181 | 8887 |
| 2615001WL0001379 | PB-15-001-044-001/295 | 1 | Krishna | 2615001044/WH/9989017989 | Renovation of pond (near sukhdev singh s/o Nirajen singh)Gp Talwandi bhanderian | 198 | 2615001000NRG24240520230040269 | Processed | | 07/06/2023 | PB2615001_250523FTO_13529 | 40269 |