| 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. |
| 2615001WL000030 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 28 | 2615001000NRG24130420230000534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2615001_130423APB_FTO_2197 | 534 |
| 2615001WL0001042 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 28 | 2615001000NRG24170520230029256 | Processed | | 24/05/2023 | PB2615001_170523FTO_11261 | 29256 |