| 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. |
| 2615002WL005731 | PB-15-002-031-001/84 | 1 | jagsir singh | 2615002031/IC/97149 | Renovation of Panchayti Khaley at H P Korea Kalan 2022 | 4032 | 2615002000NRG23180820220146666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615002_180822APB_FTO_42694 | 146666 |
| 2615002WL0006981 | PB-15-002-031-001/84 | 1 | jagsir singh | 2615002031/IC/97149 | Renovation of Panchayti Khaley at H P Korea Kalan 2022 | 4032 | 2615002000NRG23130920220168683 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 168683 |