| 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. |
| 2615004WL003107 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3098 | 2615004000NRG24220620230102102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_220623APB_FTO_24775 | 102102 |
| 2615004WL0003694 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3098 | 2615004000NRG24030720230120878 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 120878 |