| 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. |
| 2615002WL007667 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/WH/9989025896 | RENOVATION OF POND GP- SOSAN | 5526 | 2615002000NRG24091020230200854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_091023APB_FTO_59597 | 200854 |
| 2615002WL0008777 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/WH/9989025896 | RENOVATION OF POND GP- SOSAN | 5526 | 2615002000NRG24171120230226632 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226632 |