| 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. |
| 2615001WL002528 | PB-15-001-039-001/4 | 1 | SATNAM SINGH | 2615001039/WH/9989016745 | Renovation of pond(near kokri heran rood)puranawala | 2326 | 2615001000NRG23160620220076450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615001_160622APB_FTO_18287 | 76450 |
| 2615001WL0005046 | PB-15-001-039-001/4 | 1 | SATNAM SINGH | 2615001039/WH/9989016745 | Renovation of pond(near kokri heran rood)puranawala | 2326 | 2615001000NRG23020820220134625 | Processed | | 08/08/2022 | PB2615001_020822FTO_37403 | 134625 |