| 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. |
| 2615004WL011454 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 8056 | 2615004000NRG23060120230256847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615004_060123APB_FTO_98261 | 256847 |
| 2615004WL0011681 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 8056 | 2615004000NRG23160120230260937 | Processed | | 24/01/2023 | PB2615004_160123FTO_100588 | 260937 |