| 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. |
| 2615004WL008004 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 5253 | 2615004000NRG24191020230209621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_191023APB_FTO_62256 | 209621 |
| 2615004WL0009807 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 5253 | 2615004000NRG24051220230248617 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248617 |