| 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. |
| 2615003WL012641 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/WH/9989027745 | cleaning digging pond near main road kaleke | 10595 | 2615003000NRG24290220240304330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615003_290224APB_FTO_89821 | 304330 |
| 2615003WL0013871 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/WH/9989027745 | cleaning digging pond near main road kaleke | 10595 | 2615003000NRG24060520240317021 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317021 |