| 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. |
| 2615002WL007814 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989021762 | Renovation of Pond Near Gurdwara Sahib at G P Wadda Ghar 2022 | 5074 | 2615002000NRG23071020220186153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_071022APB_FTO_67120 | 186153 |
| 2615002WL0008490 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989021762 | Renovation of Pond Near Gurdwara Sahib at G P Wadda Ghar 2022 | 5074 | 2615002000NRG23311020220198786 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 198786 |