| 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. |
| 2615005WL009213 | PB-15-005-100-001/110 | 1 | Mohinder Kaur | 2615005100/WH/9989012736 | Renovation of pond (mnava) | 7294 | 2615005000NRG24231120230232968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615005_231123APB_FTO_70788 | 232968 |
| 2615005WL0012218 | PB-15-005-100-001/110 | 1 | Mohinder Kaur | 2615005100/WH/9989012736 | Renovation of pond (mnava) | 7294 | 2615005000NRG24060220240297864 | Processed | | 09/04/2024 | PB2615005_060224FTO_86777 | 297864 |