| 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. |
| 2615004WL010500 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/DP/128314 | Drought Proofing (plantation)Pato Wala Kutcha Way, Shamshan Ghat Near R.O At Gp Khote 2022-2023 | 6623 | 2615004000NRG24191220230268622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_191223APB_FTO_78245 | 268622 |
| 2615004WL0013201 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/DP/128314 | Drought Proofing (plantation)Pato Wala Kutcha Way, Shamshan Ghat Near R.O At Gp Khote 2022-2023 | 6623 | 2615004000NRG24200320240310799 | Processed | | 20/04/2024 | PB2615004_200324FTO_94284 | 310799 |