| 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. |
| 2615002WL012659 | PB-15-002-040-001/378 | 2 | kulwinder kaur | 2615002040/WH/9989021602 | Renovation of Pond Near Drain at G P Salina 2022 | 7773 | 2615002000NRG23140320230279824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112942 | 279824 |
| 2615002WL0013337 | PB-15-002-040-001/378 | 2 | kulwinder kaur | 2615002040/WH/9989021602 | Renovation of Pond Near Drain at G P Salina 2022 | 7773 | 2615002000NRG23170420230306668 | Processed | | 17/05/2023 | PB2615002_170423FTO_2447 | 306668 |