| 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. |
| 2615004WL000172 | PB-15-004-003-001/139 | 2 | PARMJIT KAUR | 2615004003/WC/9989000221 | Clean and Digging of Galoana Pond GP Rama | 128 | 2615004000NRG23200420220002740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615004_200422APB_FTO_2780 | 2740 |
| 2615004WL0000910 | PB-15-004-003-001/139 | 2 | PARMJIT KAUR | 2615004003/WC/9989000221 | Clean and Digging of Galoana Pond GP Rama | 128 | 2615004000NRG23180520220017565 | Processed | | 16/06/2022 | PB2615004_110622FTO_16373 | 17565 |