| 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. |
| 2615004WL003491 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3308 | 2615004000NRG24300620230116834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_300623APB_FTO_27739 | 116834 |
| 2615004WL0004278 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3308 | 2615004000NRG24170720230133466 | Processed | | 22/07/2023 | PB2615004_170723FTO_33491 | 133466 |