| 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. |
| 2615004WL012724 | PB-15-004-009-001/301 | 2 | Harbans kaur | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 8879 | 2615004000NRG23140320230287175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_160323APB_FTO_114082 | 287175 |
| 2615004WL0013350 | PB-15-004-009-001/301 | 2 | Harbans kaur | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 8879 | 2615004000NRG23170420230306738 | Rejected | No Such Account | 18/05/2023 | PB2615004_170423FTO_2539 | 306738 |
| 2615004WL0013565 | PB-15-004-009-001/301 | 2 | Harbans kaur | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 8879 | 2615004000NRG23100720230307258 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 307258 |