| 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. |
| 2615002WL010751 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 7616 | 2615002000NRG24261220230274003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_261223APB_FTO_80037 | 274003 |
| 2615002WL0012980 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 7616 | 2615002000NRG24140320240309277 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309277 |