| 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. |
| 2615002WL011819 | PB-15-002-033-001/282 | 2 | SURJIT KAUR | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7303 | 2615002000NRG23200120230264328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2615002_200123APB_FTO_102030 | 264328 |
| 2615002WL0012042 | PB-15-002-033-001/282 | 2 | SURJIT KAUR | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7303 | 2615002000NRG23010220230269348 | Processed | | 13/02/2023 | PB2615002_020223FTO_105450 | 269348 |