| 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. |
| 2615004WL011552 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/WH/9989017248 | Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 | 7012 | 2615004000NRG24160120240287539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_160124APB_FTO_83979 | 287539 |
| 2615004WL0013668 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/WH/9989017248 | Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 | 7012 | 2615004000NRG24090420240316050 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316050 |