| 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. |
| 2615005WL011279 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 8916 | 2615005000NRG24080120240283510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_080124APB_FTO_82670 | 283510 |
| 2615005WL0013633 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 8916 | 2615005000NRG24050420240315967 | Yet to be process | | | | 315967 |