| 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. |
| 2615005WL005836 | PB-15-005-123-001/59 | 2 | Lakhvir Kaur | 2615005123/WH/9989022497 | Renovation of Pond GP Chugga Kalan fy 22-23 | 4969 | 2615005000NRG24170820230162403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2615005_170823APB_FTO_44717 | 162403 |
| 2615005WL0009685 | PB-15-005-123-001/59 | 2 | Lakhvir Kaur | 2615005123/WH/9989022497 | Renovation of Pond GP Chugga Kalan fy 22-23 | 4969 | 2615005000NRG24011220230245425 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245425 |