| 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. |
| 2615001WL000558 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 316 | 2615001000NRG24040520230013669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_040523APB_FTO_7366 | 13669 |
| 2615001WL0001370 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 316 | 2615001000NRG24240520230040081 | Processed | | 07/06/2023 | PB2615001_250523FTO_13529 | 40081 |