| 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. |
| 2615001WL000382 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/WH/9989017762 | Renovation of Pond(Mehron) | 280 | 2615001000NRG24280420230008653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_280423APB_FTO_6105 | 8653 |
| 2615001WL0001320 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/WH/9989017762 | Renovation of Pond(Mehron) | 280 | 2615001000NRG24220520230038365 | Processed | | 26/05/2023 | PB2615001_220523FTO_12743 | 38365 |