| 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. |
| 2615004WL008698 | PB-15-004-032-001/402 | 2 | KULWINDER KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6575 | 2615004000NRG23041120220201000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_041122APB_FTO_76684 | 201000 |
| 2615004WL0009506 | PB-15-004-032-001/402 | 2 | KULWINDER KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6575 | 2615004000NRG23291120220213496 | Processed | | 09/12/2022 | PB2615004_301122FTO_84975 | 213496 |