| 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. |
| 2615004WL004943 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3850 | 2615004000NRG24280720230145971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615004_280723APB_FTO_38435 | 145971 |
| 2615004WL0005390 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3850 | 2615004000NRG24070820230154144 | Processed | | 12/08/2023 | PB2615004_070823FTO_41593 | 154144 |