| 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. |
| 2615004WL007703 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3074 | 2615004000NRG22261020210143025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2615004_271021APB_FTO_93959 | 143025 |
| 2615004WL009741 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3074 | 2615004000NRG22091220210172083 | Rejected | Account closed | 29/12/2022 | PB2615004_211222FTO_92911 | 172083 |
| 2615004WL0014660 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3074 | 2615004000NRG22080220230266500 | Processed | | 14/07/2023 | PB2615004_270623FTO_26687 | 266500 |