| 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. |
| 2615004WL010921 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 7974 | 2615004000NRG23231220220245527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615004_231222APB_FTO_94212 | 245527 |
| 2615004WL0011161 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 7974 | 2615004000NRG23020120230250292 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 250292 |