| 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. |
| 2615005WL012399 | PB-15-005-124-001/148 | 1 | Amandeep Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 10234 | 2615005000NRG24150220240300244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_150224APB_FTO_87950 | 300244 |
| 2615005WL0013737 | PB-15-005-124-001/148 | 1 | Amandeep Kaur | 2615005124/WH/9989027269 | Renovation of pond near dharmshala GP Khosa Randhir FY 23-24 | 10234 | 2615005000NRG24190420240316259 | Yet to be process | | | | 316259 |