| 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. |
| 2615002WL012264 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002044/WC/9989004540 | conts of Recharge well at canal side (wadda ghar ) | 8221 | 2615002000NRG24080220240298725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_080224APB_FTO_87058 | 298725 |
| 2615002WL0013868 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002044/WC/9989004540 | conts of Recharge well at canal side (wadda ghar ) | 8221 | 2615002000NRG24020520240316924 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316924 |