| 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. |
| 2615005WL006713 | PB-15-005-006-001/13 | 2 | Gyan Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 5719 | 2615005000NRG24120920230177101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_120923APB_FTO_51834 | 177101 |
| 2615005WL0008676 | PB-15-005-006-001/13 | 2 | Gyan Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 5719 | 2615005000NRG24141120230225243 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 225243 |