| 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. |
| 2615001WL005306 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4173 | 2615001000NRG24040820230153309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2615001_040823APB_FTO_41021 | 153309 |
| 2615001WL0005830 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4173 | 2615001000NRG24170820230162332 | Processed | | 25/08/2023 | PB2615001_170823FTO_44857 | 162332 |