| 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. |
| 2615001WL011048 | PB-15-001-014-001/103 | 2 | MANJIT KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 5808 | 2615001000NRG23271220220247846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_271222APB_FTO_95360 | 247846 |
| 2615001WL0011210 | PB-15-001-014-001/103 | 2 | MANJIT KAUR | 2615001014/WH/9989022711 | Renovation of pond (Rauli) | 5808 | 2615001000NRG23020120230251160 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251160 |