| 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. |
| 2615005WL012170 | PB-15-005-062-001/124 | 2 | Bhupinder Singh | 2615005062/AV/9989037190 | Conts of play ground GP ammiwala FY 2021-22 | 10015 | 2615005000NRG24060220240297348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_060224APB_FTO_86760 | 297348 |
| 2615005WL0013707 | PB-15-005-062-001/124 | 2 | Bhupinder Singh | 2615005062/AV/9989037190 | Conts of play ground GP ammiwala FY 2021-22 | 10015 | 2615005000NRG24160420240316188 | Yet to be process | | | | 316188 |