| 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. |
| 2615001WL010273 | PB-15-001-025-001/542 | 1 | Preet | 2615001025/WH/9989022803 | Renovation of pond (cps) | 5219 | 2615001000NRG23121220220230252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615001_121222APB_FTO_89697 | 230252 |
| 2615001WL0010953 | PB-15-001-025-001/542 | 1 | Preet | 2615001025/WH/9989022803 | Renovation of pond (cps) | 5219 | 2615001000NRG23241220220246382 | Processed | | 30/12/2022 | PB2615001_261222FTO_94938 | 246382 |