| 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. |
| 2615001WL011050 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5744 | 2615001000NRG23271220220247996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_271222APB_FTO_95360 | 247996 |
| 2615001WL0011218 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5744 | 2615001000NRG23020120230251172 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251172 |