| 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. |
| 2615005WL005674 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4870 | 2615005000NRG24140820230159803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43762 | 159803 |
| 2615005WL0006217 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4870 | 2615005000NRG24280820230169043 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 169043 |