| 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. |
| 2615004WL003417 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 3281 | 2615004000NRG24280620230113963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_300623APB_FTO_27741 | 113963 |
| 2615004WL0004625 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 3281 | 2615004000NRG24200720230138770 | Processed | | 07/11/2023 | PB2615004_110923FTO_51526 | 138770 |