| 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. |
| 2615004WL011051 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/WC/9989000957 | Clean And Digging of Gilla wali pahi wala pond GP Raunta | 6901 | 2615004000NRG24020120240281214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_020124APB_FTO_81718 | 281214 |
| 2615004WL0013670 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/WC/9989000957 | Clean And Digging of Gilla wali pahi wala pond GP Raunta | 6901 | 2615004000NRG24090420240316061 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316061 |