| 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. |
| 2615002WL011838 | PB-15-002-031-001/60 | 1 | HARBANS SINGH | 2615002031/WH/9989026159 | Renovation of Pond (Korewala Kalan) | 8101 | 2615002000NRG24240120240292277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_240124APB_FTO_85065 | 292277 |
| 2615002WL0013603 | PB-15-002-031-001/60 | 1 | HARBANS SINGH | 2615002031/WH/9989026159 | Renovation of Pond (Korewala Kalan) | 8101 | 2615002000NRG24050420240315887 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315887 |