| 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. |
| 2615005WL005205 | PB-15-005-079-001/346 | 1 | Manjit Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 4621 | 2615005000NRG24030820230151323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2615005_030823APB_FTO_40492 | 151323 |
| 2615005WL0005568 | PB-15-005-079-001/346 | 1 | Manjit Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 4621 | 2615005000NRG24100820230157662 | Processed | | 18/08/2023 | PB2615005_110823FTO_43228 | 157662 |