| 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. |
| 2615001WL011287 | PB-15-001-027-001/124 | 1 | Jaskaran Kaur | 2615001027/WH/9989022797 | Renovation of pond(Chupkiti) | 5988 | 2615001000NRG23040120230252182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615001_040123APB_FTO_97535 | 252182 |
| 2615001WL0011884 | PB-15-001-027-001/124 | 1 | Jaskaran Kaur | 2615001027/WH/9989022797 | Renovation of pond(Chupkiti) | 5988 | 2615001000NRG23250120230265722 | Processed | | 31/01/2023 | PB2615001_250123FTO_103118 | 265722 |