| 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. |
| 2615004WL010121 | PB-15-004-033-001/192 | 2 | KULWINDER KAUR | 2615004033/WC/9989000134 | Renovation pond at himatpura road gp saidoke | 7499 | 2615004000NRG23091220220226142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2615004_091222APB_FTO_88860 | 226142 |
| 2615004WL0013436 | PB-15-004-033-001/192 | 2 | KULWINDER KAUR | 2615004033/WC/9989000134 | Renovation pond at himatpura road gp saidoke | 7499 | 2615004000NRG23040520230306964 | Processed | | 14/07/2023 | PB2615004_270623FTO_26683 | 306964 |