| 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. |
| 2615002WL007480 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5308 | 2615002000NRG24041020230195250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_041023APB_FTO_58043 | 195250 |
| 2615002WL0008759 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5308 | 2615002000NRG24171120230226532 | Rejected | Account closed | 02/01/2024 | PB2615002_171123FTO_69014 | 226532 |
| 2615002WL0011337 | PB-15-002-004-001/237 | 2 | Jagir kaur | 2615002004/WH/9989021072 | RENOVATION OF POND GP- BUKKANWALA 2022 | 5308 | 2615002000NRG24090120240284397 | Processed | | 31/03/2024 | PB2615002_090124FTO_82815 | 284397 |