| 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. |
| 2615005WL007166 | PB-15-005-056-001/206 | 1 | Khusheen Kaur | 2615005056/WH/9989026280 | Renovation of Pond GP Nasirpur Jania FY 23-24 | 6238 | 2615005000NRG24260920230187640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_260923APB_FTO_55930 | 187640 |
| 2615005WL0009004 | PB-15-005-056-001/206 | 1 | Khusheen Kaur | 2615005056/WH/9989026280 | Renovation of Pond GP Nasirpur Jania FY 23-24 | 6238 | 2615005000NRG24201120230229498 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229498 |