| 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. |
| 2615005WL001458 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 736 | 2615005000NRG23300520220035464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615005_300522APB_FTO_11958 | 35464 |
| 2615005WL0002487 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/WH/9989017886 | Renovation of pond gp bakarwala fy 21-22 | 736 | 2615005000NRG23150620220075423 | Processed | | 29/06/2022 | PB2615005_220622FTO_21176 | 75423 |