| 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. |
| 2615002WL010945 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/WH/9989025896 | RENOVATION OF POND GP- SOSAN | 7636 | 2615002000NRG24291220230279032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_291223APB_FTO_80970 | 279032 |
| 2615002WL0013605 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/WH/9989025896 | RENOVATION OF POND GP- SOSAN | 7636 | 2615002000NRG24050420240315897 | Processed | | 24/04/2024 | PB2615002_090424FTO_1005 | 315897 |