| 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. |
| 2615004WL002750 | PB-15-004-024-001/352 | 3 | MANDEEP SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2781 | 2615004000NRG24190620230090673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23639 | 90673 |
| 2615004WL0004627 | PB-15-004-024-001/352 | 3 | MANDEEP SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2781 | 2615004000NRG24200720230138780 | Rejected | No Such Account | 05/08/2023 | PB2615004_310723FTO_39226 | 138780 |
| 2615004WL0005503 | PB-15-004-024-001/352 | 3 | MANDEEP SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2781 | 2615004000NRG24100820230156526 | Processed | | 18/08/2023 | PB2615004_100823FTO_42683 | 156526 |