| 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. |
| 2615004WL000339 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/WH/9989016638 | Clean & digging of pond Near shamshanghat at vill-Khai | 332 | 2615004000NRG23270420220005932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615004_270422APB_FTO_4185 | 5932 |
| 2615004WL0000830 | PB-15-004-012-001/98 | 2 | Simranjeet kaur | 2615004012/WH/9989016638 | Clean & digging of pond Near shamshanghat at vill-Khai | 332 | 2615004000NRG23150520220016040 | Processed | | 29/07/2022 | PB2615004_290622FTO_24454 | 16040 |