| 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. |
| 2615004WL005021 | PB-15-004-033-001/670 | 1 | Manpreet Kaur | 2615004033/WC/9989000134 | Renovation pond at himatpura road gp saidoke | 4355 | 2615004000NRG23020820220134213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615004_020822APB_FTO_37436 | 134213 |
| 2615004WL0006527 | PB-15-004-033-001/670 | 1 | Manpreet Kaur | 2615004033/WC/9989000134 | Renovation pond at himatpura road gp saidoke | 4355 | 2615004000NRG23050920220163128 | Processed | | 12/09/2022 | PB2615004_060922FTO_51382 | 163128 |