| 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. |
| 2615001WL008171 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/WH/9989016967 | RENOVATION OF POND GP- DHURKOT TAHLI | 5477 | 2615001000NRG24261020230213151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615001_261023APB_FTO_63971 | 213151 |
| 2615001WL0009544 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/WH/9989016967 | RENOVATION OF POND GP- DHURKOT TAHLI | 5477 | 2615001000NRG24301120230242320 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242320 |