| 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. |
| 2615001WL011934 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989022651 | renovation of pond (kokri herah) | 6220 | 2615001000NRG23270120230266378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2615001_270123APB_FTO_103624 | 266378 |
| 2615001WL0012128 | PB-15-001-038-001/7 | 1 | PARAMJEET KAUR | 2615001038/WH/9989022651 | renovation of pond (kokri herah) | 6220 | 2615001000NRG23080220230270612 | Processed | | 17/02/2023 | PB2615001_080223FTO_106212 | 270612 |