| 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. |
| 2615002WL007329 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/WH/9989015000 | Renovation of pond ( Mothan Wali) ) | 4785 | 2615002000NRG23200920220174779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_200922APB_FTO_57224 | 174779 |
| 2615002WL0008477 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/WH/9989015000 | Renovation of pond ( Mothan Wali) ) | 4785 | 2615002000NRG23311020220198611 | Processed | | 10/11/2022 | PB2615002_311022FTO_74754 | 198611 |