| 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. |
| 2615004WL010898 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6852 | 2615004000NRG24291220230277638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_291223APB_FTO_80906 | 277638 |
| 2615004WL0012956 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6852 | 2615004000NRG24140320240309175 | Rejected | No Such Account | 22/04/2024 | PB2615004_200324FTO_94381 | 309175 |
| 2615004WL0013802 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6852 | 2615004000NRG24240420240316523 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316523 |