| 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. |
| 2615005WL006752 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 5792 | 2615005000NRG24140920230177974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_140923APB_FTO_52321 | 177974 |
| 2615005WL0008675 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 5792 | 2615005000NRG24141120230225234 | Rejected | Account closed | 02/01/2024 | PB2615005_301123FTO_72201 | 225234 |
| 2615005WL0011442 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/WH/47957 | RENOVATION OF POND IN GP KRAHEWALA 2018/19 | 5792 | 2615005000NRG24110120240285842 | Yet to be process | | | | 285842 |