| 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-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3856 | 2615004000NRG24280720230146023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615004_280723APB_FTO_38435 | 146023 |
| 2615004WL0005390 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3856 | 2615004000NRG24070820230154146 | Rejected | Account closed | 14/08/2023 | PB2615004_070823FTO_41593 | 154146 |
| 2615004WL0005774 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/WH/9989017179 | Renovation of pond near vadda vehda gp madheke | 3856 | 2615004000NRG24170820230161415 | Processed | | 25/08/2023 | PB2615004_170823FTO_44582 | 161415 |