| 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. |
| 2615001WL008288 | PB-15-001-018-001/100 | 1 | Mandeep Kaur | 2615001018/WH/9989020077 | Estimate for the Renovation of pond near shri Gurdwara Sahib at vill-Tatariea wala-2022/23 | 5640 | 2615001000NRG24301020230215287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615001_301023APB_FTO_64875 | 215287 |
| 2615001WL0009529 | PB-15-001-018-001/100 | 1 | Mandeep Kaur | 2615001018/WH/9989020077 | Estimate for the Renovation of pond near shri Gurdwara Sahib at vill-Tatariea wala-2022/23 | 5640 | 2615001000NRG24301120230241950 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241950 |