| 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. |
| 2615005WL012636 | PB-15-005-102-001/463 | 1 | Baljit Kaur | 2615005096/WH/9989010027 | Dewatering & Desilting of Pond | 10551 | 2615005000NRG24290220240304275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615005_290224APB_FTO_89844 | 304275 |
| 2615005WL0013824 | PB-15-005-102-001/463 | 1 | Baljit Kaur | 2615005096/WH/9989010027 | Dewatering & Desilting of Pond | 10551 | 2615005000NRG24290420240316776 | Yet to be process | | | | 316776 |