| 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. |
| 2615001WL004956 | PB-15-001-015-001/659 | 1 | Sukhjit Kaur | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 3958 | 2615001000NRG24280720230146579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615001_280723APB_FTO_38478 | 146579 |
| 2615001WL0005704 | PB-15-001-015-001/659 | 1 | Sukhjit Kaur | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 3958 | 2615001000NRG24160820230160433 | Processed | | 24/08/2023 | PB2615001_160823FTO_44186 | 160433 |