| 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. |
| 2615002WL008740 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/WH/9989021516 | Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 | 5654 | 2615002000NRG23071120220201972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2615002_071122APB_FTO_77348 | 201972 |
| 2615002WL0009637 | PB-15-002-024-001/408 | 1 | MANDEEP KAUR | 2615002024/WH/9989021516 | Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 | 5654 | 2615002000NRG23301120220215126 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215126 |