| 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. |
| 2615005WL010201 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8309 | 2615005000NRG24121220230259172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615005_121223APB_FTO_76072 | 259172 |
| 2615005WL0012764 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8309 | 2615005000NRG24050320240306619 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 306619 |