| 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. |
| 2615005WL007000 | PB-15-005-073-001/174 | 1 | MANJINDER SINGH | 2615005073/WH/9989016235 | renovation of pond near gurdwara sahib (maujewala) | 6033 | 2615005000NRG24210920230182929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_210923APB_FTO_54500 | 182929 |
| 2615005WL0009008 | PB-15-005-073-001/174 | 1 | MANJINDER SINGH | 2615005073/WH/9989016235 | renovation of pond near gurdwara sahib (maujewala) | 6033 | 2615005000NRG24201120230229504 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229504 |