| 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. |
| 2615004WL013022 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/WH/9989023309 | Renovation of Sanjha Jal Talab Near Guru Ghar Gp Kishangarh fy22/23 | 9580 | 2615004000NRG23240320230300747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615004_240323APB_FTO_118544 | 300747 |
| 2615004WL0013226 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/WH/9989023309 | Renovation of Sanjha Jal Talab Near Guru Ghar Gp Kishangarh fy22/23 | 9580 | 2615004000NRG23030420230305251 | Processed | | 12/05/2023 | PB2615004_030423FTO_326 | 305251 |