| 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. |
| 2615005WL004183 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 2978 | 2615005000NRG23130720220119045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2615005_140722APB_FTO_30922 | 119045 |
| 2615005WL0004663 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 2978 | 2615005000NRG23250720220127141 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 127141 |