| 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. |
| 2615002WL011136 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/WH/9989028268 | renovation of pond kamal patti at village dagru fy 23-24 | 7825 | 2615002000NRG24040120240282345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_040124APB_FTO_82059 | 282345 |
| 2615002WL0013608 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/WH/9989028268 | renovation of pond kamal patti at village dagru fy 23-24 | 7825 | 2615002000NRG24050420240315911 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315911 |