| 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. |
| 2615002WL000210 | PB-15-002-014-001/408 | 2 | Charanjit Kaur | 2615002014/WH/9989017816 | Renovation of pond (Daroli bhai) | 276 | 2615002000NRG23210420220003755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615002_210422APB_FTO_3097 | 3755 |
| 2615002WL0001396 | PB-15-002-014-001/408 | 2 | Charanjit Kaur | 2615002014/WH/9989017816 | Renovation of pond (Daroli bhai) | 276 | 2615002000NRG23300520220033520 | Processed | | 02/06/2022 | PB2615002_300522FTO_11879 | 33520 |