| 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. |
| 2615005WL005230 | PB-15-005-119-001/133 | 2 | Shinderpal kaur | 2615005119/WH/96308 | RENOVETION OF POND IN A ATTARI 2020-21 | 3961 | 2615005000NRG23050820220137443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2615005_050822APB_FTO_38803 | 137443 |
| 2615005WL0006040 | PB-15-005-119-001/133 | 2 | Shinderpal kaur | 2615005119/WH/96308 | RENOVETION OF POND IN A ATTARI 2020-21 | 3961 | 2615005000NRG23250820220153524 | Processed | | 02/09/2022 | PB2615005_290822FTO_48379 | 153524 |