| 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. |
| 2615002WL011627 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7191 | 2615002000NRG23110120230259248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2615002_110123APB_FTO_99504 | 259248 |
| 2615002WL0011834 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7191 | 2615002000NRG23230120230264611 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264611 |