| 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. |
| 2615004WL011441 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 8229 | 2615004000NRG23060120230256144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615004_060123APB_FTO_98226 | 256144 |
| 2615004WL0011682 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 8229 | 2615004000NRG23160120230260948 | Processed | | 24/01/2023 | PB2615004_160123FTO_100588 | 260948 |