| 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. |
| 2615002WL007331 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 4818 | 2615002000NRG23200920220174832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_200922APB_FTO_57246 | 174832 |
| 2615002WL0008489 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 4818 | 2615002000NRG23311020220198784 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 198784 |