| 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. |
| 2615005WL011279 | PB-15-005-130-001/301 | 2 | Simarjeet Kaur | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 8914 | 2615005000NRG24080120240283496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_080124APB_FTO_82670 | 283496 |
| 2615005WL0013633 | PB-15-005-130-001/301 | 2 | Simarjeet Kaur | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 8914 | 2615005000NRG24050420240315965 | Yet to be process | | | | 315965 |