| 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. |
| 2615005WL011745 | PB-15-005-024-001/205 | 2 | Lakhwinder Singh | 2615005024/WH/9989027872 | RENOVATION OF POND GP FATEHPUR KANIAN FY 23/24 | 9706 | 2615005000NRG24230120240290856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_230124APB_FTO_84893 | 290856 |
| 2615005WL0013577 | PB-15-005-024-001/205 | 2 | Lakhwinder Singh | 2615005024/WH/9989027872 | RENOVATION OF POND GP FATEHPUR KANIAN FY 23/24 | 9706 | 2615005000NRG24050420240315793 | Yet to be process | | | | 315793 |