| 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. |
| 2615002WL013277 | PB-15-002-034-001/18 | 2 | BALDEV KAUR | 2615002034/WH/9989028269 | renovation of pond at village mangewala | 8620 | 2615002000NRG24220320240311623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_220324APB_FTO_94892 | 311623 |
| 2615002WL0013866 | PB-15-002-034-001/18 | 2 | BALDEV KAUR | 2615002034/WH/9989028269 | renovation of pond at village mangewala | 8620 | 2615002000NRG24020520240316914 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316914 |