| 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. |
| 2615002WL009307 | PB-15-002-012-001/167 | 2 | MANJIT KAUR | 2615002012/WH/9989028268 | renovation of pond kamal patti at village dagru fy 23-24 | 6512 | 2615002000NRG24281120230235038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_281123APB_FTO_71493 | 235038 |
| 2615002WL0011168 | PB-15-002-012-001/167 | 2 | MANJIT KAUR | 2615002012/WH/9989028268 | renovation of pond kamal patti at village dagru fy 23-24 | 6512 | 2615002000NRG24050120240282579 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282579 |