| 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. |
| 2615005WL013134 | PB-15-005-019-001/71 | 2 | Paramjit Kaur | 2615005019/RC/9989107114 | RC work Chanan singh de ghar to Arvinder singh s/o pargat singh de ghr tk gp PANDORI ARYAN fy 23/24 | 11103 | 2615005000NRG24180320240310366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_180324APB_FTO_93910 | 310366 |
| 2615005WL0013819 | PB-15-005-019-001/71 | 2 | Paramjit Kaur | 2615005019/RC/9989107114 | RC work Chanan singh de ghar to Arvinder singh s/o pargat singh de ghr tk gp PANDORI ARYAN fy 23/24 | 11103 | 2615005000NRG24290420240316762 | Yet to be process | | | | 316762 |