| 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. |
| 2615001WL009145 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/WH/9989016967 | RENOVATION OF POND GP- DHURKOT TAHLI | 5978 | 2615001000NRG24221120230231704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_221123APB_FTO_70451 | 231704 |
| 2615001WL0011154 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/WH/9989016967 | RENOVATION OF POND GP- DHURKOT TAHLI | 5978 | 2615001000NRG24050120240282513 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282513 |