| 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. |
| 2615001WL006070 | PB-15-001-032-001/201 | 1 | Karamjit Kaur | 2615001032/IC/106828 | Renovation of Panchayti khale (ramuwala kalan) | 4476 | 2615001000NRG24230820230166927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_230823APB_FTO_46913 | 166927 |
| 2615001WL0006309 | PB-15-001-032-001/201 | 1 | Karamjit Kaur | 2615001032/IC/106828 | Renovation of Panchayti khale (ramuwala kalan) | 4476 | 2615001000NRG24310820230170417 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170417 |