| 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. |
| 2615002WL012170 | PB-15-002-030-001/123 | 2 | Mandeep kaur | 2615002030/WH/9989020804 | Renovation of Pond Under Amrit Sarovar at Khukhrana | 7514 | 2615002000NRG23130220230270865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2615002_130223APB_FTO_106706 | 270865 |
| 2615002WL0012282 | PB-15-002-030-001/123 | 2 | Mandeep kaur | 2615002030/WH/9989020804 | Renovation of Pond Under Amrit Sarovar at Khukhrana | 7514 | 2615002000NRG23220220230271895 | Processed | | 03/04/2023 | PB2615002_060323FTO_110819 | 271895 |