| 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. |
| 2615002WL006023 | PB-15-002-017-001/110 | 2 | SHINDER PAL KAUR | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 4512 | 2615002000NRG24220820230166004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615002_220823APB_FTO_46305 | 166004 |
| 2615002WL0006348 | PB-15-002-017-001/110 | 2 | SHINDER PAL KAUR | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 4512 | 2615002000NRG24010920230170904 | Processed | | 06/11/2023 | PB2615002_010923FTO_49328 | 170904 |