| 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. |
| 2615005WL008141 | PB-15-005-111-001/4 | 2 | BALJIT KAUR | 2615005111/WH/9989027635 | RENOVATION OF POND GP- DATTA | 6823 | 2615005000NRG24261020230212543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615005_261023APB_FTO_63802 | 212543 |
| 2615005WL0009575 | PB-15-005-111-001/4 | 2 | BALJIT KAUR | 2615005111/WH/9989027635 | RENOVATION OF POND GP- DATTA | 6823 | 2615005000NRG24011220230243121 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 243121 |