| 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. |
| 2615002WL012051 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 7438 | 2615002000NRG23010220230269786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2615002_020223APB_FTO_105448 | 269786 |
| 2615002WL0012253 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 7438 | 2615002000NRG23170220230271615 | Processed | | 22/03/2023 | PB2615002_170223FTO_107240 | 271615 |