| 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. |
| 2615001WL007368 | PB-15-001-047-001/64 | 1 | JASVIR SINGH | 2615001047/WH/9989012565 | Renovation of Pond GP Dhurkot Kalan FY 21-22 | 5084 | 2615001000NRG24031020230192432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_031023APB_FTO_57640 | 192432 |
| 2615001WL0009026 | PB-15-001-047-001/64 | 1 | JASVIR SINGH | 2615001047/WH/9989012565 | Renovation of Pond GP Dhurkot Kalan FY 21-22 | 5084 | 2615001000NRG24211120230229692 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229692 |