| 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. |
| 2615002WL009197 | PB-15-002-004-001/40 | 2 | sardaro kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6414 | 2615002000NRG24231120230232401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615002_231123APB_FTO_70697 | 232401 |
| 2615002WL0012134 | PB-15-002-004-001/40 | 2 | sardaro kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 6414 | 2615002000NRG24050220240296831 | Processed | | 30/03/2024 | PB2615002_060224FTO_86730 | 296831 |