| 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. |
| 2615001WL011411 | PB-15-001-005-001/109 | 1 | Bohar singh | 2615001005/WC/9989002168 | Renovation of pond (Mallia wala) | 6017 | 2615001000NRG23050120230255466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615001_050123APB_FTO_97964 | 255466 |
| 2615001WL0011814 | PB-15-001-005-001/109 | 1 | Bohar singh | 2615001005/WC/9989002168 | Renovation of pond (Mallia wala) | 6017 | 2615001000NRG23200120230264164 | Processed | | 01/04/2023 | PB2615001_280323FTO_120953 | 264164 |