| 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. |
| 2615002WL007201 | PB-15-002-044-001/240 | 2 | seetu kaur | 2615002044/WH/9989021763 | Renovation of Pond on Korea Road at G P Wadda Ghar 2022 | 4684 | 2615002000NRG23190920220172707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56464 | 172707 |
| 2615002WL0008490 | PB-15-002-044-001/240 | 2 | seetu kaur | 2615002044/WH/9989021763 | Renovation of Pond on Korea Road at G P Wadda Ghar 2022 | 4684 | 2615002000NRG23311020220198788 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 198788 |