| 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. |
| 2615002WL000559 | PB-15-002-006-001/159 | 1 | JARNAIL KAUR | 2615002006/WH/9989015155 | Renovatin of pond (Chand Purana) | 541 | 2615002000NRG23050520220010669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615002_050522APB_FTO_5820 | 10669 |
| 2615002WL0001482 | PB-15-002-006-001/159 | 1 | JARNAIL KAUR | 2615002006/WH/9989015155 | Renovatin of pond (Chand Purana) | 541 | 2615002000NRG23310520220035746 | Processed | | 03/06/2022 | PB2615002_310522FTO_12181 | 35746 |