| 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. |
| 2615001WL005925 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4471 | 2615001000NRG24210820230164279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_210823APB_FTO_45791 | 164279 |
| 2615001WL0006308 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4471 | 2615001000NRG24310820230170416 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170416 |