| 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. |
| 2615005WL010465 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989028310 | Renovation of Pond GP Karyal FY 23-24 | 8520 | 2615005000NRG24181220230267921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_181223APB_FTO_78020 | 267921 |
| 2615005WL0012958 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989028310 | Renovation of Pond GP Karyal FY 23-24 | 8520 | 2615005000NRG24140320240309190 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309190 |