| 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. |
| 2615001WL003026 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/106832 | Renovation of Panchayti khale (mallia wala) | 2390 | 2615001000NRG24210620230099757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_210623APB_FTO_24307 | 99757 |
| 2615001WL0004212 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/106832 | Renovation of Panchayti khale (mallia wala) | 2390 | 2615001000NRG24170720230132815 | Processed | | 22/07/2023 | PB2615001_170723FTO_33593 | 132815 |