| 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. |
| 2615001WL008636 | 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 | 5789 | 2615001000NRG24101120230224561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_101123APB_FTO_67986 | 224561 |
| 2615001WL0011149 | 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 | 5789 | 2615001000NRG24050120240282498 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282498 |