| 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. |
| 2615004WL010272 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6520 | 2615004000NRG24141220230261980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_141223APB_FTO_76782 | 261980 |
| 2615004WL0012779 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6520 | 2615004000NRG24050320240306740 | Rejected | No Such Account | 22/04/2024 | PB2615004_060324FTO_91332 | 306740 |
| 2615004WL0013802 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6520 | 2615004000NRG24240420240316521 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316521 |