| 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. |
| 2615002WL006817 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989021762 | Renovation of Pond Near Gurdwara Sahib at G P Wadda Ghar 2022 | 4448 | 2615002000NRG23090920220166272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615002_090922APB_FTO_53177 | 166272 |
| 2615002WL0009266 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989021762 | Renovation of Pond Near Gurdwara Sahib at G P Wadda Ghar 2022 | 4448 | 2615002000NRG23211120220208987 | Processed | | 26/11/2022 | PB2615002_211122FTO_81927 | 208987 |