| 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. |
| 2615002WL007186 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/WH/9989019493 | Renovation of Pond at G P Khosa Pando 2022 | 4700 | 2615002000NRG23160920220172012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56383 | 172012 |
| 2615002WL0008476 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/WH/9989019493 | Renovation of Pond at G P Khosa Pando 2022 | 4700 | 2615002000NRG23311020220198609 | Processed | | 10/11/2022 | PB2615002_311022FTO_74754 | 198609 |