| 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. |
| 2615004WL008601 | PB-15-004-028-001/226 | 3 | AMAR KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 5608 | 2615004000NRG24091120230223906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615004_091123APB_FTO_67732 | 223906 |
| 2615004WL0009817 | PB-15-004-028-001/226 | 3 | AMAR KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 5608 | 2615004000NRG24051220230248757 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248757 |