| 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. |
| 2615005WL013436 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 11324 | 2615005000NRG24280320240313424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_280324APB_FTO_96197 | 313424 |
| 2615005WL0013818 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 11324 | 2615005000NRG24290420240316757 | Yet to be process | | | | 316757 |