| 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. |
| 2615005WL005292 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4670 | 2615005000NRG24040820230152896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2615005_040823APB_FTO_40939 | 152896 |
| 2615005WL0005633 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4670 | 2615005000NRG24140820230158765 | Rejected | No Such Account | 24/08/2023 | PB2615005_140823FTO_43870 | 158765 |
| 2615005WL0006345 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4670 | 2615005000NRG24010920230170901 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 170901 |