| 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. |
| 2615004WL004271 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3639 | 2615004000NRG24170720230133388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615004_170723APB_FTO_33481 | 133388 |
| 2615004WL0004987 | PB-15-004-009-001/55 | 2 | RAMANDEEP KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3639 | 2615004000NRG24310720230147337 | Processed | | 25/08/2023 | PB2615004_170823FTO_44585 | 147337 |