| 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. |
| 2615003WL013383 | PB-15-003-017-001/581 | 2 | Jasveer kaur | 2615003017/WH/9989028175 | renovation of pond dhab wala gholia kalan | 11254 | 2615003000NRG24260320240312751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615003_260324APB_FTO_95537 | 312751 |
| 2615003WL0013807 | PB-15-003-017-001/581 | 2 | Jasveer kaur | 2615003017/WH/9989028175 | renovation of pond dhab wala gholia kalan | 11254 | 2615003000NRG24260420240316724 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316724 |