| 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. |
| 2615002WL000192 | PB-15-002-031-001/84 | 1 | jagsir singh | 2615002031/WH/9989010863 | Renovation of pond ( Korewala kalan ) | 127 | 2615002000NRG23200420220003232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615002_200422APB_FTO_2885 | 3232 |
| 2615002WL0001422 | PB-15-002-031-001/84 | 1 | jagsir singh | 2615002031/WH/9989010863 | Renovation of pond ( Korewala kalan ) | 127 | 2615002000NRG23300520220034391 | Processed | | 02/06/2022 | PB2615002_300522FTO_11876 | 34391 |