| 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. |
| 2615002WL005303 | PB-15-002-014-001/182 | 1 | KARTAR SINGH | 2615002014/WH/9989017816 | Renovation of pond (Daroli bhai) | 4132 | 2615002000NRG24040820230153134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2615002_040823APB_FTO_40950 | 153134 |
| 2615002WL0005642 | PB-15-002-014-001/182 | 1 | KARTAR SINGH | 2615002014/WH/9989017816 | Renovation of pond (Daroli bhai) | 4132 | 2615002000NRG24140820230158890 | Processed | | 24/08/2023 | PB2615002_140823FTO_43702 | 158890 |