| 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. |
| 2615001WL009756 | PB-15-001-024-001/204 | 1 | Manjit Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 4907 | 2615001000NRG23011220220216689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615001_011222APB_FTO_85680 | 216689 |
| 2615001WL0010408 | PB-15-001-024-001/204 | 1 | Manjit Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 4907 | 2615001000NRG23141220220233529 | Processed | | 28/12/2022 | PB2615001_211222FTO_93098 | 233529 |