| 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. |
| 2615004WL002748 | PB-15-004-017-001/202 | 1 | Jasvir Kaur | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 2549 | 2615004000NRG24190620230090557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23634 | 90557 |
| 2615004WL0004625 | PB-15-004-017-001/202 | 1 | Jasvir Kaur | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 2549 | 2615004000NRG24200720230138771 | Rejected | Account closed | 09/11/2023 | PB2615004_110923FTO_51526 | 138771 |
| 2615004WL0009311 | PB-15-004-017-001/202 | 1 | Jasvir Kaur | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 2549 | 2615004000NRG24281120230235227 | Processed | | 01/01/2024 | PB2615004_291123FTO_71797 | 235227 |