| 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. |
| 2615005WL011339 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/WH/9989027631 | RENOVATION OF POND GP- DHARAM SINGH WALA | 9296 | 2615005000NRG24090120240284405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_090124APB_FTO_82870 | 284405 |
| 2615005WL0013582 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/WH/9989027631 | RENOVATION OF POND GP- DHARAM SINGH WALA | 9296 | 2615005000NRG24050420240315821 | Yet to be process | | | | 315821 |