| 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. |
| 2615001WL010917 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/WH/9989017946 | Renovation of pond(Caghi wala pond)Bahona | 5641 | 2615001000NRG23231220220245387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_231222APB_FTO_94090 | 245387 |
| 2615001WL0011207 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/WH/9989017946 | Renovation of pond(Caghi wala pond)Bahona | 5641 | 2615001000NRG23020120230251157 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 251157 |