| 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. |
| 2615002WL007200 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/WH/9989021762 | Renovation of Pond Near Gurdwara Sahib at G P Wadda Ghar 2022 | 4460 | 2615002000NRG23190920220172517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56466 | 172517 |
| 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 | 4460 | 2615002000NRG23311020220198785 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 198785 |