| 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. |
| 2615002WL007757 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/IC/107526 | REPAIR OF OUTLET RD 8125 R OF KINGWAH DISTY VILAGE CHAND NAWAN MOGA | 5619 | 2615002000NRG24111020230204097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_111023APB_FTO_60347 | 204097 |
| 2615002WL0008760 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/IC/107526 | REPAIR OF OUTLET RD 8125 R OF KINGWAH DISTY VILAGE CHAND NAWAN MOGA | 5619 | 2615002000NRG24171120230226543 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226543 |