| 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. |
| 2615002WL007144 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989027618 | renovation of pond cleaning of jalkhumbi gp wada ghar fy23-24 | 5153 | 2615002000NRG24250920230187104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_250923APB_FTO_55588 | 187104 |
| 2615002WL0008776 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989027618 | renovation of pond cleaning of jalkhumbi gp wada ghar fy23-24 | 5153 | 2615002000NRG24171120230226622 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226622 |