| 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. |
| 2615002WL009822 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/IC/95562 | Renovation of Kheti Khaley at G P Jogewala 2022 | 6259 | 2615002000NRG23021220220218459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615002_021222APB_FTO_86166 | 218459 |
| 2615002WL0010417 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/IC/95562 | Renovation of Kheti Khaley at G P Jogewala 2022 | 6259 | 2615002000NRG23151220220233744 | Processed | | 10/01/2023 | PB2615002_161222FTO_91158 | 233744 |