| 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. |
| 2615001WL011017 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 7200 | 2615001000NRG24311220230280649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615001_311223APB_FTO_81454 | 280649 |
| 2615001WL0013653 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/WH/9989022089 | renovation of pond (ajitwal) | 7200 | 2615001000NRG24050420240316014 | Processed | | 30/04/2024 | PB2615001_090424FTO_942 | 316014 |