| 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. |
| 2615002WL011327 | PB-15-002-037-001/116 | 1 | VEERPAL KAUR | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 6929 | 2615002000NRG23040120230252880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615002_040123APB_FTO_97387 | 252880 |
| 2615002WL0011835 | PB-15-002-037-001/116 | 1 | VEERPAL KAUR | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 6929 | 2615002000NRG23230120230264612 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264612 |