| 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. |
| 2615005WL006405 | PB-15-005-006-001/8 | 2 | Veerpal Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 5561 | 2615005000NRG24010920230171656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171656 |
| 2615005WL0008676 | PB-15-005-006-001/8 | 2 | Veerpal Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 5561 | 2615005000NRG24141120230225241 | Rejected | Account closed | 02/01/2024 | PB2615005_301123FTO_72201 | 225241 |
| 2615005WL0011407 | PB-15-005-006-001/8 | 2 | Veerpal Kaur | 2615005006/WH/9989013357 | renovation and conts. of retaining wall of pond (killi gandra) | 5561 | 2615005000NRG24110120240285595 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 285595 |