| 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. |
| 2615002WL008517 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/WH/9989021087 | Renovation of POnd at G P Jogewala 2022 | 5450 | 2615002000NRG23011120220198925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2615002_011122APB_FTO_75220 | 198925 |
| 2615002WL0009632 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/WH/9989021087 | Renovation of POnd at G P Jogewala 2022 | 5450 | 2615002000NRG23301120220215100 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215100 |