| 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. |
| 2615002WL007688 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5452 | 2615002000NRG24101020230202519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_101023APB_FTO_59956 | 202519 |
| 2615002WL0008759 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5452 | 2615002000NRG24171120230226531 | Rejected | Account closed | 02/01/2024 | PB2615002_171123FTO_69014 | 226531 |
| 2615002WL0011337 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5452 | 2615002000NRG24090120240284395 | Processed | | 31/03/2024 | PB2615002_090124FTO_82815 | 284395 |