| 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. |
| 2615005WL006438 | PB-15-005-040-001/3 | 1 | Manjit Kaur | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 5620 | 2615005000NRG24040920230172228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_040923APB_FTO_49886 | 172228 |
| 2615005WL0008675 | PB-15-005-040-001/3 | 1 | Manjit Kaur | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 5620 | 2615005000NRG24141120230225228 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 225228 |