| 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. |
| 2615004WL004950 | PB-15-004-034-001/263 | 2 | SINDER KAUR | 2615004034/WH/9989026192 | Estimate for the const. of sanjha jal talab near hotel at GP-Patto hira singh 2023/24 | 3807 | 2615004000NRG24280720230146182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615004_280723APB_FTO_38440 | 146182 |
| 2615004WL0005445 | PB-15-004-034-001/263 | 2 | SINDER KAUR | 2615004034/WH/9989026192 | Estimate for the const. of sanjha jal talab near hotel at GP-Patto hira singh 2023/24 | 3807 | 2615004000NRG24090820230155341 | Processed | | 16/08/2023 | PB2615004_090823FTO_42321 | 155341 |