| 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. |
| 2615005WL005674 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 4881 | 2615005000NRG24140820230159876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43762 | 159876 |
| 2615005WL0006345 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 4881 | 2615005000NRG24010920230170900 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 170900 |