| 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. |
| 2615005WL009919 | PB-15-005-095-001/22 | 1 | Karnail Singh | 2615005095/WH/9989026278 | Renovation of Pond GP Talwandi Nau Bahar FY 23-24 | 7995 | 2615005000NRG24061220230251409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_061223APB_FTO_74406 | 251409 |
| 2615005WL0011225 | PB-15-005-095-001/22 | 1 | Karnail Singh | 2615005095/WH/9989026278 | Renovation of Pond GP Talwandi Nau Bahar FY 23-24 | 7995 | 2615005000NRG24050120240283000 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283000 |