| 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. |
| 2615002WL007913 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 5271 | 2615002000NRG23111020220187803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615002_111022APB_FTO_68253 | 187803 |
| 2615002WL0009634 | PB-15-002-037-001/18 | 1 | RANJIT KAUR | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 5271 | 2615002000NRG23301120220215103 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215103 |