| 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. |
| 2615005WL008196 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 6328 | 2615005000NRG23211020220193803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2615005_211022APB_FTO_72303 | 193803 |
| 2615005WL0008753 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 6328 | 2615005000NRG23091120220202277 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 202277 |