| 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. |
| 2615005WL005103 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4523 | 2615005000NRG24010820230149134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615005_010823APB_FTO_39543 | 149134 |
| 2615005WL0005380 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4523 | 2615005000NRG24070820230154119 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41705 | 154119 |
| 2615005WL0005757 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4523 | 2615005000NRG24160820230161052 | Rejected | No Such Account | 28/08/2023 | PB2615005_170823FTO_44718 | 161052 |
| 2615005WL0009698 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4523 | 2615005000NRG24041220230245482 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245482 |