| 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. |
| 2615005WL009210 | PB-15-005-037-001/30 | 2 | Gurmit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7327 | 2615005000NRG24231120230232893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615005_231123APB_FTO_70788 | 232893 |
| 2615005WL0012224 | PB-15-005-037-001/30 | 2 | Gurmit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7327 | 2615005000NRG24070220240297944 | Processed | | 09/04/2024 | PB2615005_080224FTO_87087 | 297944 |