| 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. |
| 2615005WL005768 | PB-15-005-109-001/133 | 2 | pritam kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 4994 | 2615005000NRG24160820230161241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615005_160823APB_FTO_44305 | 161241 |
| 2615005WL0006220 | PB-15-005-109-001/133 | 2 | pritam kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 4994 | 2615005000NRG24280820230169053 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 169053 |