| 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. |
| 2615005WL002352 | PB-15-005-068-001/16 | 2 | Kuldip Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2211 | 2615005000NRG24120620230076358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615005_120623APB_FTO_20503 | 76358 |
| 2615005WL0002945 | PB-15-005-068-001/16 | 2 | Kuldip Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2211 | 2615005000NRG24210620230097075 | Processed | | 14/07/2023 | PB2615005_230623FTO_25356 | 97075 |