| 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. |
| 2615004WL012719 | PB-15-004-030-001/526 | 2 | Kuldeep Kaur | 2615004030/WH/96616 | RENOVATION OF POND NEAR RAMMA ROAD AT GP BILASPUR (NSW) 2020/21 | 9168 | 2615004000NRG23140320230286232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113679 | 286232 |
| 2615004WL0013570 | PB-15-004-030-001/526 | 2 | Kuldeep Kaur | 2615004030/WH/96616 | RENOVATION OF POND NEAR RAMMA ROAD AT GP BILASPUR (NSW) 2020/21 | 9168 | 2615004000NRG23100720230307273 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307273 |