| 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. |
| 2615005WL011252 | PB-15-005-029-001/75 | 1 | Paramjit Kaur | 2615005029/WH/9989012735 | Renovation of pond (melak akalia) | 9145 | 2615005000NRG24080120240283191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_080124APB_FTO_82670 | 283191 |
| 2615005WL0013578 | PB-15-005-029-001/75 | 1 | Paramjit Kaur | 2615005029/WH/9989012735 | Renovation of pond (melak akalia) | 9145 | 2615005000NRG24050420240315797 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 315797 |