| 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. |
| 2615004WL012600 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/WH/9989023309 | Renovation of Sanjha Jal Talab Near Guru Ghar Gp Kishangarh fy22/23 | 8965 | 2615004000NRG23140320230276541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113742 | 276541 |
| 2615004WL0013389 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/WH/9989023309 | Renovation of Sanjha Jal Talab Near Guru Ghar Gp Kishangarh fy22/23 | 8965 | 2615004000NRG23250420230306842 | Processed | | 17/05/2023 | PB2615004_250423FTO_5175 | 306842 |