| 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. |
| 2615002WL003050 | PB-15-002-026-001/32 | 2 | JASWINDER KAUR | 2615002026/WH/9989024361 | RENOVATION OF POND GP- JOGEWALA | 2736 | 2615002000NRG24210620230100624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_210623APB_FTO_24426 | 100624 |
| 2615002WL0004256 | PB-15-002-026-001/32 | 2 | JASWINDER KAUR | 2615002026/WH/9989024361 | RENOVATION OF POND GP- JOGEWALA | 2736 | 2615002000NRG24170720230133177 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133177 |