| 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. |
| 2615004WL000264 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 65 | 2615004000NRG24250420230005590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_250423APB_FTO_5165 | 5590 |
| 2615004WL0001352 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 65 | 2615004000NRG24240520230039421 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39421 |