| 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. |
| 2615005WL008693 | PB-15-005-002-001/22 | 1 | Charanjit Kaur | 2615005002/WH/9989026585 | renovation of pond gp mundi jamal fy 23-24 | 7213 | 2615005000NRG24141120230225365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_141123APB_FTO_68501 | 225365 |
| 2615005WL0011191 | PB-15-005-002-001/22 | 1 | Charanjit Kaur | 2615005002/WH/9989026585 | renovation of pond gp mundi jamal fy 23-24 | 7213 | 2615005000NRG24050120240282716 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282716 |