| 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. |
| 2615002WL005425 | PB-15-002-019-001/32 | 3 | DALJIT KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 4304 | 2615002000NRG24080820230154702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615002_080823APB_FTO_41904 | 154702 |
| 2615002WL0005718 | PB-15-002-019-001/32 | 3 | DALJIT KAUR | 2615002019/WH/9989022046 | RENOVATION OF POND ( GAJJAN WALA ) | 4304 | 2615002000NRG24160820230160636 | Processed | | 24/08/2023 | PB2615002_160823FTO_44190 | 160636 |