| 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. |
| 2615002WL000441 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 382 | 2615002000NRG23290420220008127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615002_290422APB_FTO_4801 | 8127 |
| 2615002WL0001633 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 382 | 2615002000NRG23020620220040723 | Processed | | 07/06/2022 | PB2615002_020622FTO_13122 | 40723 |