| 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. |
| 2615001WL012832 | PB-15-001-024-001/34 | 2 | MANJIT KAUR | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 7185 | 2615001000NRG23140320230296116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_113056 | 296116 |
| 2615001WL0013408 | PB-15-001-024-001/34 | 2 | MANJIT KAUR | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 7185 | 2615001000NRG23020520230306905 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306905 |