| 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. |
| 2615002WL011370 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 6991 | 2615002000NRG23050120230254667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615002_050123APB_FTO_97783 | 254667 |
| 2615002WL0011834 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 6991 | 2615002000NRG23230120230264605 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264605 |