| 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. |
| 2615001WL006523 | PB-15-001-008-002/102 | 2 | SUKHWINDER KAUR | 2615001054/WH/9989017811 | Renovation Of Pond Near Samsaanghat Gp(Patti Sandhua) | 4636 | 2615001000NRG24060920230173218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_060923APB_FTO_50506 | 173218 |
| 2615001WL0009022 | PB-15-001-008-002/102 | 2 | SUKHWINDER KAUR | 2615001054/WH/9989017811 | Renovation Of Pond Near Samsaanghat Gp(Patti Sandhua) | 4636 | 2615001000NRG24211120230229657 | Processed | | 01/01/2024 | PB2615001_211123FTO_69995 | 229657 |