| 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. |
| 2615005WL011852 | PB-15-005-006-001/10 | 2 | Nachhatar Kaur | 2615005006/IF/69020 | construction of Goat Shelter gp Killi Gandra(Meeta Singh S/o Gurdas Singh10) 15 Goat FY 20-21 | 9746 | 2615005000NRG24250120240292363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_250124APB_FTO_85187 | 292363 |
| 2615005WL0013570 | PB-15-005-006-001/10 | 2 | Nachhatar Kaur | 2615005006/IF/69020 | construction of Goat Shelter gp Killi Gandra(Meeta Singh S/o Gurdas Singh10) 15 Goat FY 20-21 | 9746 | 2615005000NRG24050420240315764 | Yet to be process | | | | 315764 |