| 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. |
| 2615004WL004890 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 3830 | 2615004000NRG24270720230144689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615004_270723APB_FTO_37876 | 144689 |
| 2615004WL0005237 | PB-15-004-017-001/115 | 2 | MANJIT KAUR | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 3830 | 2615004000NRG24040820230151915 | Processed | | 11/08/2023 | PB2615004_040823FTO_40734 | 151915 |