| 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. |
| 2615001WL000363 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 213 | 2615001000NRG24280420230008210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_280423APB_FTO_6029 | 8210 |
| 2615001WL0001228 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 213 | 2615001000NRG24200520230035382 | Processed | | 26/05/2023 | PB2615001_220523FTO_12561 | 35382 |