| 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. |
| 2615001WL006777 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989023565 | Renovation of pond (rauli) | 4740 | 2615001000NRG24140920230178577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_140923APB_FTO_52423 | 178577 |
| 2615001WL0009031 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989023565 | Renovation of pond (rauli) | 4740 | 2615001000NRG24211120230229717 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229717 |