| 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. |
| 2615004WL003940 | PB-15-004-009-001/152 | 3 | PARAMJEET KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3425 | 2615004000NRG24070720230125778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615004_070723APB_FTO_30507 | 125778 |
| 2615004WL0004605 | PB-15-004-009-001/152 | 3 | PARAMJEET KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3425 | 2615004000NRG24200720230138696 | Rejected | No Such Account | 05/08/2023 | PB2615004_010823FTO_39461 | 138696 |
| 2615004WL0005504 | PB-15-004-009-001/152 | 3 | PARAMJEET KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3425 | 2615004000NRG24100820230156528 | Processed | | 18/08/2023 | PB2615004_100823FTO_42683 | 156528 |