| 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. |
| 2615004WL012560 | PB-15-004-014-001/108 | 2 | MANJEET KAUR | 2615004014/WC/9989000957 | Clean And Digging of Gilla wali pahi wala pond GP Raunta | 9363 | 2615004000NRG23100320230275961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_100323APB_FTO_112011 | 275961 |
| 2615004WL0013351 | PB-15-004-014-001/108 | 2 | MANJEET KAUR | 2615004014/WC/9989000957 | Clean And Digging of Gilla wali pahi wala pond GP Raunta | 9363 | 2615004000NRG23170420230306743 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306743 |