| 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. |
| 2615005WL013123 | PB-15-005-077-001/66 | 1 | Krishan Singh | 2615005077/WH/9989023772 | renovation of pond gp mudarpur fy 22-23 | 10104 | 2615005000NRG23280320230302654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2615005_280323APB_FTO_120945 | 302654 |
| 2615005WL0013373 | PB-15-005-077-001/66 | 1 | Krishan Singh | 2615005077/WH/9989023772 | renovation of pond gp mudarpur fy 22-23 | 10104 | 2615005000NRG23250420230306807 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306807 |