| 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. |
| 2615002WL012768 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 8059 | 2615002000NRG23140320230290739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112927 | 290739 |
| 2615002WL0013342 | PB-15-002-033-001/332 | 2 | Kirandeep Kaur | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 8059 | 2615002000NRG23170420230306704 | Processed | | 17/05/2023 | PB2615002_170423FTO_2464 | 306704 |