| 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. |
| 2615002WL007124 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 5079 | 2615002000NRG24250920230186263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_250923APB_FTO_55518 | 186263 |
| 2615002WL0008788 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 5079 | 2615002000NRG24171120230226683 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226683 |