| 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. |
| 2615001WL008706 | PB-15-001-015-001/185 | 2 | VEERPAL KAUR | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 5942 | 2615001000NRG24151120230225541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_151123APB_FTO_68666 | 225541 |
| 2615001WL0011163 | PB-15-001-015-001/185 | 2 | VEERPAL KAUR | 2615001055/WH/9989025696 | Renovation of pond (Butter patti bhuler) | 5942 | 2615001000NRG24050120240282556 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282556 |