| 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. |
| 2615002WL004709 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002021/IC/107695 | REPAIR OF WATER COURSE OUTLET RD 66100 R OF KINGWAH DISTY VILLAGE GHAL KALAN MOGA | 3778 | 2615002000NRG24240720230140689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_240723APB_FTO_36407 | 140689 |
| 2615002WL0005044 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002021/IC/107695 | REPAIR OF WATER COURSE OUTLET RD 66100 R OF KINGWAH DISTY VILLAGE GHAL KALAN MOGA | 3778 | 2615002000NRG24010820230148523 | Processed | | 04/08/2023 | PB2615002_010823FTO_39501 | 148523 |