| 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. |
| 2615005WL009256 | PB-15-005-084-001/82 | 2 | Kulwant Kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 7060 | 2615005000NRG24241120230233871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_241123APB_FTO_71080 | 233871 |
| 2615005WL0011237 | PB-15-005-084-001/82 | 2 | Kulwant Kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 7060 | 2615005000NRG24080120240283058 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283058 |