| 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. |
| 2615005WL003595 | PB-15-005-084-001/44 | 1 | Jagtar Singh | 2615005136/WH/9989017091 | Renovation of pond GP dholewala khurad FY 21-22 | 2461 | 2615005000NRG23010720220108191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615005_010722APB_FTO_25750 | 108191 |
| 2615005WL0004407 | PB-15-005-084-001/44 | 1 | Jagtar Singh | 2615005136/WH/9989017091 | Renovation of pond GP dholewala khurad FY 21-22 | 2461 | 2615005000NRG23190720220122503 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122503 |