| 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. |
| 2615002WL011342 | PB-15-002-019-001/81 | 3 | Harpreet Kaur | 2615002019/WH/9989020250 | RENOVATION OF POND GP- GAJJAN WALA | 7117 | 2615002000NRG23040120230253192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615002_040123APB_FTO_97456 | 253192 |
| 2615002WL0011822 | PB-15-002-019-001/81 | 3 | Harpreet Kaur | 2615002019/WH/9989020250 | RENOVATION OF POND GP- GAJJAN WALA | 7117 | 2615002000NRG23200120230264465 | Processed | | 25/01/2023 | PB2615002_200123FTO_102092 | 264465 |