| 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. |
| 2615005WL010099 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/WH/9989027631 | RENOVATION OF POND GP- DHARAM SINGH WALA | 8275 | 2615005000NRG24111220230256801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_111223APB_FTO_75728 | 256801 |
| 2615005WL0011219 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/WH/9989027631 | RENOVATION OF POND GP- DHARAM SINGH WALA | 8275 | 2615005000NRG24050120240282960 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282960 |