| 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. |
| 2615004WL013034 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WH/96045 | construction of outfall drain from petro pump via govt school to firni at khote 2020/21 | 9460 | 2615004000NRG23240320230300938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615004_240323APB_FTO_118567 | 300938 |
| 2615004WL0013227 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WH/96045 | construction of outfall drain from petro pump via govt school to firni at khote 2020/21 | 9460 | 2615004000NRG23030420230305252 | Processed | | 13/05/2023 | PB2615004_030423FTO_326 | 305252 |