| 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. |
| 2615001WL000246 | PB-15-001-017-001/164 | 1 | Surinder Singh | 2615001017/WH/9989017814 | Renovation Of Pond Near Dharsala GP(Tarewala) | 185 | 2615001000NRG24240420230005253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_240423APB_FTO_4869 | 5253 |
| 2615001WL0001371 | PB-15-001-017-001/164 | 1 | Surinder Singh | 2615001017/WH/9989017814 | Renovation Of Pond Near Dharsala GP(Tarewala) | 185 | 2615001000NRG24240520230040083 | Processed | | 07/06/2023 | PB2615001_250523FTO_13529 | 40083 |