| 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. |
| 2615002WL007865 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 5646 | 2615002000NRG24171020230206536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_171023APB_FTO_61511 | 206536 |
| 2615002WL0008773 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 5646 | 2615002000NRG24171120230226605 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226605 |