| 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. |
| 2615005WL007828 | PB-15-005-105-001/80 | 1 | Pritam Kaur | 2615005105/WH/9989013043 | renovation of pond (chuhar singh wala) | 6619 | 2615005000NRG24131020230205685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_131023APB_FTO_60833 | 205685 |
| 2615005WL0008984 | PB-15-005-105-001/80 | 1 | Pritam Kaur | 2615005105/WH/9989013043 | renovation of pond (chuhar singh wala) | 6619 | 2615005000NRG24201120230229311 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229311 |