| 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. |
| 2615001WL013243 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 7325 | 2615001000NRG23050420230305644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2615001_050423APB_FTO_760 | 305644 |
| 2615001WL0013456 | PB-15-001-014-001/54 | 1 | JASWINDER KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 7325 | 2615001000NRG23160520230306993 | Processed | | 20/05/2023 | PB2615001_160523FTO_10669 | 306993 |