| 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. |
| 2615002WL010115 | PB-15-002-001-001/83 | 3 | AMARJIT KAUR | 2615002001/WH/9989026160 | Renoavation of Pond(Baghelewala)) | 7031 | 2615002000NRG24111220230257229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_111223APB_FTO_75683 | 257229 |
| 2615002WL0011162 | PB-15-002-001-001/83 | 3 | AMARJIT KAUR | 2615002001/WH/9989026160 | Renoavation of Pond(Baghelewala)) | 7031 | 2615002000NRG24050120240282553 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282553 |