| 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. |
| 2615001WL011054 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5752 | 2615001000NRG23281220220248220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2615001_281222APB_FTO_95526 | 248220 |
| 2615001WL0011378 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5752 | 2615001000NRG23050120230255118 | Processed | | 10/01/2023 | PB2615001_050123FTO_97951 | 255118 |