| 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. |
| 2615005WL006574 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 5671 | 2615005000NRG24060920230174230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_060923APB_FTO_50626 | 174230 |
| 2615005WL0008979 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 5671 | 2615005000NRG24201120230229275 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229275 |