| 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. |
| 2615001WL007856 | PB-15-001-018-001/100 | 1 | Mandeep Kaur | 2615001018/WH/9989020077 | Estimate for the Renovation of pond near shri Gurdwara Sahib at vill-Tatariea wala-2022/23 | 5315 | 2615001000NRG24131020230206384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_131023APB_FTO_60953 | 206384 |
| 2615001WL0009037 | PB-15-001-018-001/100 | 1 | Mandeep Kaur | 2615001018/WH/9989020077 | Estimate for the Renovation of pond near shri Gurdwara Sahib at vill-Tatariea wala-2022/23 | 5315 | 2615001000NRG24211120230229791 | Processed | | 01/01/2024 | PB2615001_211123FTO_70013 | 229791 |