| 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. |
| 2615002WL008803 | PB-15-002-025-001/77 | 3 | Sandeep Kaur | 2615002025/WH/9989022406 | RENOVATION OF POND GP- JHANDEANA GARBI | 5605 | 2615002000NRG23091120220202795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2615002_091122APB_FTO_77905 | 202795 |
| 2615002WL0009636 | PB-15-002-025-001/77 | 3 | Sandeep Kaur | 2615002025/WH/9989022406 | RENOVATION OF POND GP- JHANDEANA GARBI | 5605 | 2615002000NRG23301120220215124 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215124 |