| 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. |
| 2615002WL006315 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/WH/9989021087 | Renovation of POnd at G P Jogewala 2022 | 4273 | 2615002000NRG23310820220158960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2615002_310822APB_FTO_49595 | 158960 |
| 2615002WL0006628 | PB-15-002-026-001/113 | 2 | Satveer Kaur | 2615002026/WH/9989021087 | Renovation of POnd at G P Jogewala 2022 | 4273 | 2615002000NRG23070920220164153 | Processed | | 21/10/2022 | PB2615002_130922FTO_54151 | 164153 |