| 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. |
| 2615002WL006562 | PB-15-002-032-001/50 | 2 | SUKHWINDER KAUR | 2615002032/WH/9989024793 | RENOVATION OF POND GP - KOREWALA KHURD | 4760 | 2615002000NRG24060920230173996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615002_060923APB_FTO_50578 | 173996 |
| 2615002WL0008782 | PB-15-002-032-001/50 | 2 | SUKHWINDER KAUR | 2615002032/WH/9989024793 | RENOVATION OF POND GP - KOREWALA KHURD | 4760 | 2615002000NRG24171120230226666 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226666 |