| 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. |
| 2615004WL004943 | PB-15-004-009-001/110 | 2 | AMAR KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3850 | 2615004000NRG24280720230145968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615004_280723APB_FTO_38435 | 145968 |
| 2615004WL0005390 | PB-15-004-009-001/110 | 2 | AMAR KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3850 | 2615004000NRG24070820230154143 | Processed | | 12/08/2023 | PB2615004_070823FTO_41593 | 154143 |