| 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. |
| 2615002WL007362 | PB-15-002-013-001/16 | 2 | KULDEEP KAUR | 2615002013/WH/9989025784 | REMOVAL OF JALKHUMBI AND RENOVATION OF POND GP- DARAPUR | 5258 | 2615002000NRG24031020230192218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_031023APB_FTO_57488 | 192218 |
| 2615002WL0008768 | PB-15-002-013-001/16 | 2 | KULDEEP KAUR | 2615002013/WH/9989025784 | REMOVAL OF JALKHUMBI AND RENOVATION OF POND GP- DARAPUR | 5258 | 2615002000NRG24171120230226571 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226571 |