| 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. |
| 2615002WL011055 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 7722 | 2615002000NRG24020120240281292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_020124APB_FTO_81743 | 281292 |
| 2615002WL0013595 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 7722 | 2615002000NRG24050420240315855 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315855 |