| 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. |
| 2615003WL008667 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7938 | 2615003000NRG24141120230225026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_141123APB_FTO_68273 | 225026 |
| 2615003WL0011847 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7938 | 2615003000NRG24240120240292332 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 292332 |