| 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. |
| 2615002WL009328 | PB-15-002-004-001/107 | 1 | Nasib Kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6713 | 2615002000NRG24281120230235715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_281123APB_FTO_71618 | 235715 |
| 2615002WL0011163 | PB-15-002-004-001/107 | 1 | Nasib Kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6713 | 2615002000NRG24050120240282558 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282558 |