| 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. |
| 2615004WL006786 | PB-15-004-026-001/401 | 2 | Gurmeet Kaur | 2615004026/LD/9989015011 | construction of park in govt primary school at gp dina 2020/21 | 4564 | 2615004000NRG24150920230178756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_150923APB_FTO_52594 | 178756 |
| 2615004WL0008659 | PB-15-004-026-001/401 | 2 | Gurmeet Kaur | 2615004026/LD/9989015011 | construction of park in govt primary school at gp dina 2020/21 | 4564 | 2615004000NRG24141120230224914 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224914 |