| 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. |
| 2615002WL011462 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/WH/9989015000 | Renovation of pond ( Mothan Wali) ) | 6768 | 2615002000NRG23060120230256961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615002_060123APB_FTO_98241 | 256961 |
| 2615002WL0011839 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/WH/9989015000 | Renovation of pond ( Mothan Wali) ) | 6768 | 2615002000NRG23230120230264630 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264630 |