| 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. |
| 2615005WL006133 | PB-15-005-055-001/26 | 2 | Surjit Kaur | 2615005079/WH/94222 | Renovation of pond GP Masitan(20-21) | 5426 | 2615005000NRG24250820230167973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615005_250823APB_FTO_47475 | 167973 |
| 2615005WL0006555 | PB-15-005-055-001/26 | 2 | Surjit Kaur | 2615005079/WH/94222 | Renovation of pond GP Masitan(20-21) | 5426 | 2615005000NRG24060920230173808 | Processed | | 10/11/2023 | PB2615005_210923FTO_54504 | 173808 |