| 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. |
| 2615005WL010374 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 8314 | 2615005000NRG24151220230264975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_151223APB_FTO_77299 | 264975 |
| 2615005WL0013006 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 8314 | 2615005000NRG24140320240309338 | Rejected | No Such Account | 22/04/2024 | PB2615005_140324FTO_93174 | 309338 |
| 2615005WL0013844 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 8314 | 2615005000NRG24300420240316832 | Yet to be process | | | | 316832 |