| 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. |
| 2615005WL010710 | PB-15-005-016-001/10 | 1 | Kartar Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8675 | 2615005000NRG24221220230272545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_221223APB_FTO_79526 | 272545 |
| 2615005WL0012987 | PB-15-005-016-001/10 | 1 | Kartar Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8675 | 2615005000NRG24140320240309301 | Yet to be process | | | | 309301 |