| 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. |
| 2615004WL010272 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6521 | 2615004000NRG24141220230261984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_141223APB_FTO_76782 | 261984 |
| 2615004WL0012779 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6521 | 2615004000NRG24050320240306741 | Processed | | 20/04/2024 | PB2615004_060324FTO_91332 | 306741 |