| 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. |
| 2615004WL001033 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/WH/9989017317 | Clean & digging of pond near(shauni road) gp dina 2021/22 | 899 | 2615004000NRG23200520220019359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2615004_200522APB_FTO_9443 | 19359 |
| 2615004WL0001921 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/WH/9989017317 | Clean & digging of pond near(shauni road) gp dina 2021/22 | 899 | 2615004000NRG23080620220053685 | Processed | | 18/06/2022 | PB2615004_130622FTO_16733 | 53685 |