| 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. |
| 2615005WL003596 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/WH/9989016981 | Pond work GP Bhagpur Gagra FY 21-22 | 2579 | 2615005000NRG23010720220108199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615005_010722APB_FTO_25741 | 108199 |
| 2615005WL0004433 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/WH/9989016981 | Pond work GP Bhagpur Gagra FY 21-22 | 2579 | 2615005000NRG23200720220122725 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122725 |