| 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. |
| 2615005WL010475 | PB-15-005-134-001/102 | 2 | Paramjit Kaur | 2615005134/WH/9989028297 | RENOVATION OF POND GP SANGERHA FY 23/24 | 8635 | 2615005000NRG24181220230268101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_181223APB_FTO_78007 | 268101 |
| 2615005WL0012957 | PB-15-005-134-001/102 | 2 | Paramjit Kaur | 2615005134/WH/9989028297 | RENOVATION OF POND GP SANGERHA FY 23/24 | 8635 | 2615005000NRG24140320240309183 | Yet to be process | | | | 309183 |