| 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. |
| 2615001WL012772 | PB-15-001-015-001/503 | 1 | Seero Kaur | 2615001015/WH/92320 | Diselting of pond(Butter kalan) | 6977 | 2615001000NRG23140320230291417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112926 | 291417 |
| 2615001WL0013402 | PB-15-001-015-001/503 | 1 | Seero Kaur | 2615001015/WH/92320 | Diselting of pond(Butter kalan) | 6977 | 2615001000NRG23020520230306880 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306880 |