| 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. |
| 2615001WL010328 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/106918 | renovation of panchyati khale (ajitwal_) | 6763 | 2615001000NRG24141220230263267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615001_141223APB_FTO_77027 | 263267 |
| 2615001WL0012796 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/106918 | renovation of panchyati khale (ajitwal_) | 6763 | 2615001000NRG24060320240306851 | Processed | | 30/04/2024 | PB2615001_070324FTO_91682 | 306851 |