| 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. |
| 2615005WL006393 | PB-15-005-082-001/233 | 1 | GURMEJ KAUR | 2615005082/WH/9989021707 | Renovation of Pond GP Rehwan FY 22-23 | 5599 | 2615005000NRG24010920230171341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171341 |
| 2615005WL0009011 | PB-15-005-082-001/233 | 1 | GURMEJ KAUR | 2615005082/WH/9989021707 | Renovation of Pond GP Rehwan FY 22-23 | 5599 | 2615005000NRG24201120230229619 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229619 |