| 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. |
| 2615005WL009571 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 7791 | 2615005000NRG24011220230242998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72568 | 242998 |
| 2615005WL0011221 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 7791 | 2615005000NRG24050120240282975 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282975 |