| 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. |
| 2615002WL003881 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 3383 | 2615002000NRG24070720230124039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615002_070723APB_FTO_30361 | 124039 |
| 2615002WL0004491 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 3383 | 2615002000NRG24190720230136632 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136632 |