| 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. |
| 2615004WL012796 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22270120220236496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2615004_270122APB_FTO_136157 | 236496 |
| 2615004WL013628 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22240220220252570 | Rejected | A/c Blocked or Frozen | 16/09/2022 | PB2615004_070922FTO_52112 | 252570 |
| 2615004WL0014613 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22270920220266359 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2615004_270922FTO_61544 | 266359 |
| 2615004WL0014631 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22131220220266420 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2615004_270123FTO_103664 | 266420 |
| 2615004WL0014665 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22120720230266519 | Rejected | Account closed | 14/08/2023 | PB2615004_040823FTO_40940 | 266519 |
| 2615004WL0014695 | PB-15-004-024-001/813 | 1 | DARSHAN SINGH | 2615004024/WC/9989000820 | Renovation of pond near Burj duna road GP Rania 2021/22 | 5175 | 2615004000NRG22310820230266617 | Rejected | No Such Account | 22/04/2024 | PB2615004_210324FTO_94724 | 266617 |