| 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. |
| 2615005WL006722 | PB-15-005-061-001/38 | 3 | Paramjit Kaur | 2615005061/WH/9989026101 | Const of Renovation of pond near canal GP Kamal K FY 23-24 | 5768 | 2615005000NRG24130920230177324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_130923APB_FTO_52098 | 177324 |
| 2615005WL0009006 | PB-15-005-061-001/38 | 3 | Paramjit Kaur | 2615005061/WH/9989026101 | Const of Renovation of pond near canal GP Kamal K FY 23-24 | 5768 | 2615005000NRG24201120230229501 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229501 |