| 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. |
| 2615004WL009465 | PB-15-004-004-001/313 | 1 | DALJEEET KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 5934 | 2615004000NRG24301120230239734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_011223APB_FTO_72803 | 239734 |
| 2615004WL0011107 | PB-15-004-004-001/313 | 1 | DALJEEET KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 5934 | 2615004000NRG24040120240282004 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282004 |