| 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. |
| 2615005WL012432 | PB-15-005-084-001/26 | 1 | Surjit Kaur | 2615005084/WH/9989021997 | Renovation of Pond west Side GP Dholewala FY 22-23 | 9202 | 2615005000NRG23010320230274133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615005_010323APB_FTO_108691 | 274133 |
| 2615005WL0013375 | PB-15-005-084-001/26 | 1 | Surjit Kaur | 2615005084/WH/9989021997 | Renovation of Pond west Side GP Dholewala FY 22-23 | 9202 | 2615005000NRG23250420230306810 | Rejected | Account closed | 18/05/2023 | PB2615005_260423FTO_5669 | 306810 |
| 2615005WL0013520 | PB-15-005-084-001/26 | 1 | Surjit Kaur | 2615005084/WH/9989021997 | Renovation of Pond west Side GP Dholewala FY 22-23 | 9202 | 2615005000NRG23190520230307156 | Processed | | 17/06/2023 | PB2615005_140623FTO_21543 | 307156 |