| 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. |
| 2615002WL004711 | PB-15-002-034-001/270 | 2 | Karamjit Kaur | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 3844 | 2615002000NRG24240720230140770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_240723APB_FTO_36401 | 140770 |
| 2615002WL0005047 | PB-15-002-034-001/270 | 2 | Karamjit Kaur | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 3844 | 2615002000NRG24010820230148533 | Processed | | 04/08/2023 | PB2615002_010823FTO_39501 | 148533 |