| 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. |
| 2615002WL007244 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 5210 | 2615002000NRG24280920230189757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_280923APB_FTO_56608 | 189757 |
| 2615002WL0008761 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 5210 | 2615002000NRG24171120230226555 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226555 |