| 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. |
| 2615005WL013396 | PB-15-005-102-001/230 | 1 | Paramjit Kaur | 2615005102/IC/112741 | Repair of outlet RD 45530-R of illahiwah minor at gp Khosa Kotla fy 23-24 | 11246 | 2615005000NRG24270320240312877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_270324APB_FTO_95828 | 312877 |
| 2615005WL0013849 | PB-15-005-102-001/230 | 1 | Paramjit Kaur | 2615005102/IC/112741 | Repair of outlet RD 45530-R of illahiwah minor at gp Khosa Kotla fy 23-24 | 11246 | 2615005000NRG24300420240316838 | Yet to be process | | | | 316838 |