| 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. |
| 2615005WL005645 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/WH/9989027383 | Const of NGT Pond GP Balkhandi FY 23-24 | 4990 | 2615005000NRG24140820230158959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43675 | 158959 |
| 2615005WL0006227 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/WH/9989027383 | Const of NGT Pond GP Balkhandi FY 23-24 | 4990 | 2615005000NRG24280820230169063 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 169063 |