| 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. |
| 2615002WL011998 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/IC/101196 | IC WORK Panchayati khale GP- KHOSA PANDO | 7392 | 2615002000NRG23310120230267594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615002_010223APB_FTO_105073 | 267594 |
| 2615002WL0012154 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/IC/101196 | IC WORK Panchayati khale GP- KHOSA PANDO | 7392 | 2615002000NRG23100220230270756 | Processed | | 17/02/2023 | PB2615002_130223FTO_106710 | 270756 |