| 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. |
| 2615001WL006646 | PB-15-001-038-001/24 | 1 | SUKHWINDER KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4721 | 2615001000NRG24080920230175868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_080923APB_FTO_51177 | 175868 |
| 2615001WL0009102 | PB-15-001-038-001/24 | 1 | SUKHWINDER KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4721 | 2615001000NRG24221120230230882 | Processed | | 01/01/2024 | PB2615001_221123FTO_70474 | 230882 |