| 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. |
| 2615005WL006796 | PB-15-005-109-001/286 | 1 | Kulwinder Kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 5917 | 2615005000NRG24150920230178952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_150923APB_FTO_52631 | 178952 |
| 2615005WL0009057 | PB-15-005-109-001/286 | 1 | Kulwinder Kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 5917 | 2615005000NRG24211120230230010 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 230010 |