| 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. |
| 2615005WL009320 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 7457 | 2615005000NRG24281120230235497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_281123APB_FTO_71643 | 235497 |
| 2615005WL0011229 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989027632 | RENOVATION OF POND GP- KARYAL | 7457 | 2615005000NRG24050120240283021 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283021 |