| 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. |
| 2615001WL011425 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5760 | 2615001000NRG23060120230255884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615001_060123APB_FTO_98118 | 255884 |
| 2615001WL0011784 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5760 | 2615001000NRG23190120230263458 | Processed | | 24/01/2023 | PB2615001_190123FTO_101532 | 263458 |