| 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. |
| 2615002WL005186 | 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 | 3971 | 2615002000NRG24020820230150961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615002_020823APB_FTO_40093 | 150961 |
| 2615002WL0005573 | 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 | 3971 | 2615002000NRG24110820230157690 | Processed | | 24/08/2023 | PB2615002_110823FTO_43107 | 157690 |