| 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. |
| 2615001WL009985 | PB-15-001-024-001/204 | 1 | Manjit Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 5136 | 2615001000NRG23071220220221993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615001_071222APB_FTO_87912 | 221993 |
| 2615001WL0011156 | PB-15-001-024-001/204 | 1 | Manjit Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 5136 | 2615001000NRG23301220220250284 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 250284 |