| 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. |
| 2615001WL004914 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 3947 | 2615001000NRG24270720230145370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615001_270723APB_FTO_38041 | 145370 |
| 2615001WL0005249 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 3947 | 2615001000NRG24040820230152153 | Processed | | 10/08/2023 | PB2615001_040823FTO_40875 | 152153 |