| 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. |
| 2615001WL013136 | PB-15-001-015-001/194 | 2 | CHAMKAUR SINGH | 2615001015/WH/9989018888 | Renovation of Pond( near park) GP buttar kalan FY 2022-23 | 7348 | 2615001000NRG23290320230302965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2615001_290323APB_FTO_121457 | 302965 |
| 2615001WL0013402 | PB-15-001-015-001/194 | 2 | CHAMKAUR SINGH | 2615001015/WH/9989018888 | Renovation of Pond( near park) GP buttar kalan FY 2022-23 | 7348 | 2615001000NRG23020520230306873 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306873 |