| 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. |
| 2615001WL006961 | PB-15-001-022-001/483 | 1 | Kamaljit Kaur | 2615001022/IC/106918 | renovation of panchyati khale (ajitwal_) | 4827 | 2615001000NRG24200920230182255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615001_200923APB_FTO_54112 | 182255 |
| 2615001WL0009110 | PB-15-001-022-001/483 | 1 | Kamaljit Kaur | 2615001022/IC/106918 | renovation of panchyati khale (ajitwal_) | 4827 | 2615001000NRG24221120230230969 | Processed | | 01/01/2024 | PB2615001_221123FTO_70474 | 230969 |