| 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. |
| 2615001WL008031 | PB-15-001-047-001/69 | 2 | MANJIT KAUR | 2615001047/WH/9989012565 | Renovation of Pond GP Dhurkot Kalan FY 21-22 | 5262 | 2615001000NRG24201020230210237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615001_201023APB_FTO_62661 | 210237 |
| 2615001WL0009711 | PB-15-001-047-001/69 | 2 | MANJIT KAUR | 2615001047/WH/9989012565 | Renovation of Pond GP Dhurkot Kalan FY 21-22 | 5262 | 2615001000NRG24041220230245626 | Processed | | 15/12/2023 | PB2615001_041223FTO_73159 | 245626 |