| 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. |
| 2615002WL009328 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6718 | 2615002000NRG24281120230235756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_281123APB_FTO_71618 | 235756 |
| 2615002WL0011337 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6718 | 2615002000NRG24090120240284396 | Processed | | 31/03/2024 | PB2615002_090124FTO_82815 | 284396 |