| 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. |
| 2615005WL012441 | PB-15-005-025-001/10 | 1 | Tarsem Lal | 2615005025/WH/9989023568 | Renovation of Pond GP Tota Singh Wala FY 22-23 | 9641 | 2615005000NRG23010320230274328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615005_010323APB_FTO_108896 | 274328 |
| 2615005WL0013365 | PB-15-005-025-001/10 | 1 | Tarsem Lal | 2615005025/WH/9989023568 | Renovation of Pond GP Tota Singh Wala FY 22-23 | 9641 | 2615005000NRG23250420230306789 | Yet to be process | | | | 306789 |