| 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. |
| 2615005WL009412 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 7644 | 2615005000NRG24291120230238019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_291123APB_FTO_71980 | 238019 |
| 2615005WL0011220 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 7644 | 2615005000NRG24050120240282973 | Rejected | No Such Account | 03/04/2024 | PB2615005_100124FTO_83129 | 282973 |
| 2615005WL0013583 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 7644 | 2615005000NRG24050420240315825 | Yet to be process | | | | 315825 |