| 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. |
| 2615005WL006356 | PB-15-005-013-001/49 | 1 | Gurdeep Singh | 2615005013/WH/9989019412 | Renovation of pond GP shadiwala FY 22-23 | 5072 | 2615005000NRG23020920220159999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615005_020922APB_FTO_50156 | 159999 |
| 2615005WL0007047 | PB-15-005-013-001/49 | 1 | Gurdeep Singh | 2615005013/WH/9989019412 | Renovation of pond GP shadiwala FY 22-23 | 5072 | 2615005000NRG23140920220169628 | Processed | | 06/01/2023 | PB2615005_020123FTO_96619 | 169628 |