| 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. |
| 2615005WL005035 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/WH/9989016981 | Pond work GP Bhagpur Gagra FY 21-22 | 3763 | 2615005000NRG23020820220134377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615005_020822APB_FTO_37296 | 134377 |
| 2615005WL0006480 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/WH/9989016981 | Pond work GP Bhagpur Gagra FY 21-22 | 3763 | 2615005000NRG23050920220162534 | Processed | | 12/09/2022 | PB2615005_060922FTO_51817 | 162534 |