| 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. |
| 2615005WL006411 | PB-15-005-123-001/41 | 1 | Jasvinder Kaur | 2615005123/WH/9989021025 | Renovation of Pond(A.S.) GP Chugga Kalan FY 22-23 | 4918 | 2615005000NRG23020920220160815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615005_020922APB_FTO_50388 | 160815 |
| 2615005WL0007026 | PB-15-005-123-001/41 | 1 | Jasvinder Kaur | 2615005123/WH/9989021025 | Renovation of Pond(A.S.) GP Chugga Kalan FY 22-23 | 4918 | 2615005000NRG23140920220169499 | Yet to be process | | | | 169499 |