| 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. |
| 2615005WL006988 | PB-15-005-033-001/319 | 1 | Jagga Singh | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 6069 | 2615005000NRG24210920230182727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_210923APB_FTO_54500 | 182727 |
| 2615005WL0009001 | PB-15-005-033-001/319 | 1 | Jagga Singh | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 6069 | 2615005000NRG24201120230229477 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229477 |