| 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. |
| 2615002WL010935 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 6869 | 2615002000NRG23231220220246220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615002_301222APB_FTO_95966 | 246220 |
| 2615002WL0011836 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002034/WH/9989019548 | RENOVATION OF POND GP- MANGHEWLA | 6869 | 2615002000NRG23230120230264621 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264621 |