| 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. |
| 2615005WL007028 | PB-15-005-006-001/10 | 2 | Nachhatar Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 6028 | 2615005000NRG24220920230183973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_220923APB_FTO_54936 | 183973 |
| 2615005WL0008917 | PB-15-005-006-001/10 | 2 | Nachhatar Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 6028 | 2615005000NRG24201120230228833 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 228833 |