| 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. |
| 2615005WL013470 | PB-15-005-018-001/86 | 1 | kashmir singh | 2615005082/FP/9989038184 | Const of series of stone crated stud GP Rehrwan FY 23-24 | 11311 | 2615005000NRG24280320240313814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_280324APB_FTO_96213 | 313814 |
| 2615005WL0013841 | PB-15-005-018-001/86 | 1 | kashmir singh | 2615005082/FP/9989038184 | Const of series of stone crated stud GP Rehrwan FY 23-24 | 11311 | 2615005000NRG24300420240316827 | Yet to be process | | | | 316827 |