| 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. |
| 2615001WL012787 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/101448 | Renovation of micro irregation (mallian wala) | 6811 | 2615001000NRG23140320230293055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_113054 | 293055 |
| 2615001WL0013396 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/101448 | Renovation of micro irregation (mallian wala) | 6811 | 2615001000NRG23020520230306862 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306862 |