| 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. |
| 2615002WL010393 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 7209 | 2615002000NRG24151220230265656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_151223APB_FTO_77409 | 265656 |
| 2615002WL0012978 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 7209 | 2615002000NRG24140320240309271 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309271 |