| 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. |
| 2615005WL005824 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989012742 | Renovation of pond (mehal) | 5154 | 2615005000NRG24170820230162144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2615005_170823APB_FTO_44675 | 162144 |
| 2615005WL0009698 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989012742 | Renovation of pond (mehal) | 5154 | 2615005000NRG24041220230245483 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245483 |